Billed Entity:
123966
FRN:
1899005927
Funding Year:
2018
470#:
180001141
471#:
181004057
SPIN:
143000072
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:
$15,100.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,100.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,145.97
$3,145.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,751.64
$37,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,751.64
$37,751.64
Discount Percent:
40
40
Requested Amount:
$15,100.66
$15,100.66