Billed Entity:
220683
FRN:
1899011202
Funding Year:
2018
470#:
160004181
471#:
181007317
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,431.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,430.61
Payment Mode:
BEAR
Remaining:
$0.41
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,813.50
$5,813.50
Ineligible Monthly Cost:
$32.85
$32.85
Months of Service:
12
12
Annual Recurring Charges:
$69,367.80
$69,367.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,367.80
$69,367.80
Discount Percent:
90
90
Requested Amount:
$62,431.02
$62,431.02