Billed Entity:
143779
FRN:
1999034468
Funding Year:
2019
470#:
335470001069064
471#:
191022093
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,879.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,930.58
Payment Mode:
SPI
Remaining:
$27,948.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,914.77
$5,914.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,977.24
$70,977.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,977.24
$70,977.24
Discount Percent:
90
90
Requested Amount:
$63,879.52
$63,879.52