Billed Entity:
135467
FRN:
1899069872
Funding Year:
2018
470#:
160017905
471#:
181036302
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,383.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,383.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,563.99
$7,563.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,767.88
$90,767.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,767.88
$90,767.88
Discount Percent:
50
50
Requested Amount:
$45,383.94
$45,383.94