Billed Entity:
128765
FRN:
1899010907
Funding Year:
2018
470#:
628050001035124
471#:
181007127
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$65,880.00
Last Date of Service:
2022-02-20
Disbursed Amount:
$65,879.97
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
90
90
Requested Amount:
$65,880.00
$65,880.00