Billed Entity:
152695
FRN:
1899051783
Funding Year:
2018
470#:
300510001242212
471#:
181026270
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$381,147.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$308,866.56
Payment Mode:
BEAR
Remaining:
$72,280.75
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$44,735.60
$44,735.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,827.20
$536,827.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,827.20
$536,827.20
Discount Percent:
71
71
Requested Amount:
$381,147.31
$381,147.31