Billed Entity:
126479
FRN:
1899003027
Funding Year:
2018
470#:
160039627
471#:
181002079
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$196,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$191,776.87
Payment Mode:
BEAR
Remaining:
$4,783.13
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$24,400.00
$24,400.00
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$280,800.00
$280,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,800.00
$280,800.00
Discount Percent:
70
70
Requested Amount:
$196,560.00
$196,560.00