Billed Entity:
11118
FRN:
1899010742
Funding Year:
2018
470#:
170059883
471#:
181005666
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$81,879.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,879.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,581.45
$7,581.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,977.40
$90,977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,977.40
$90,977.40
Discount Percent:
90
90
Requested Amount:
$81,879.66
$81,879.66