Billed Entity:
131976
FRN:
1899078728
Funding Year:
2018
470#:
160013107
471#:
181040547
SPIN:
143034322
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:
$195,480.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$195,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,100.00
$18,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,200.00
$217,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,200.00
$217,200.00
Discount Percent:
90
90
Requested Amount:
$195,480.00
$195,480.00