Billed Entity:
135491
FRN:
1899030970
Funding Year:
2018
470#:
180005583
471#:
181018145
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,346.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,346.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,099.20
$2,099.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,190.40
$25,190.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,940.40
$25,940.40
Discount Percent:
90
90
Requested Amount:
$23,346.36
$23,346.36