Billed Entity:
135438
FRN:
1899017388
Funding Year:
2018
470#:
180002717
471#:
181001147
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,448.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,841.86
Payment Mode:
BEAR
Remaining:
$607.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,171.20
$2,171.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,054.40
$26,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,054.40
$26,054.40
Discount Percent:
90
90
Requested Amount:
$23,448.96
$23,448.96