Billed Entity:
152695
FRN:
1899050843
Funding Year:
2018
470#:
160001087
471#:
181026270
SPIN:
143034664
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:
$91,152.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$70,117.04
Payment Mode:
BEAR
Remaining:
$21,035.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,698.61
$10,698.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,383.32
$128,383.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,383.32
$128,383.32
Discount Percent:
71
71
Requested Amount:
$91,152.16
$91,152.16