Billed Entity:
141271
FRN:
1899056393
Funding Year:
2018
470#:
180008184
471#:
181024099
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,903.00
Last Date of Service:
2033-06-30
Disbursed Amount:
$46,903.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,342.87
$4,342.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,114.44
$52,114.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,114.44
$52,114.44
Discount Percent:
90
90
Requested Amount:
$46,903.00
$46,903.00