Billed Entity:
16056899
FRN:
1899030136
Funding Year:
2018
470#:
170055826
471#:
181001413
SPIN:
143001192
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:
$57,131.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,120.54
Payment Mode:
BEAR
Remaining:
$2,011.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,289.96
$5,289.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,479.52
$63,479.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,479.52
$63,479.52
Discount Percent:
90
90
Requested Amount:
$57,131.57
$57,131.57