Billed Entity:
122823
FRN:
1899008037
Funding Year:
2018
470#:
180001467
471#:
181005378
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,228.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,895.11
Payment Mode:
BEAR
Remaining:
$333.63
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,704.79
$5,704.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,457.48
$68,457.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,457.48
$68,457.48
Discount Percent:
50
50
Requested Amount:
$34,228.74
$34,228.74