Billed Entity:
225599
FRN:
1899081253
Funding Year:
2018
470#:
180024297
471#:
181041594
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,524.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,632.75
Payment Mode:
BEAR
Remaining:
$1,891.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,005.00
$2,004.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,060.00
$24,057.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,060.00
$24,057.60
Discount Percent:
77
77
Requested Amount:
$18,526.20
$18,524.35