Billed Entity:
141018
FRN:
1899009429
Funding Year:
2018
470#:
180003610
471#:
181006261
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,492.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,322.42
Payment Mode:
BEAR
Remaining:
$5,170.32
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,947.16
$3,947.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,365.92
$47,365.92
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$48,115.92
$48,115.92
Discount Percent:
80
80
Requested Amount:
$38,492.74
$38,492.74