Billed Entity:
128765
FRN:
1899011286
Funding Year:
2018
470#:
628050001035124
471#:
181007387
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$347,004.00
Last Date of Service:
2022-02-20
Disbursed Amount:
$330,128.02
Payment Mode:
BEAR
Remaining:
$16,875.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$32,130.00
$32,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,560.00
$385,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,560.00
$385,560.00
Discount Percent:
90
90
Requested Amount:
$347,004.00
$347,004.00