Billed Entity:
143925
FRN:
1999063506
Funding Year:
2019
470#:
689520001313198
471#:
191035126
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,808.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,808.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,723.00
$5,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,676.00
$68,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,676.00
$68,676.00
Discount Percent:
90
90
Requested Amount:
$61,808.40
$61,808.40