Billed Entity:
137566
FRN:
1999023754
Funding Year:
2019
470#:
190003745
471#:
191016913
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$79,178.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$79,094.40
Payment Mode:
SPI
Remaining:
$84.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,426.00
$9,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,112.00
$113,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,112.00
$113,112.00
Discount Percent:
70
70
Requested Amount:
$79,178.40
$79,178.40