Billed Entity:
120948
FRN:
1899013923
Funding Year:
2018
470#:
180001448
471#:
181008766
SPIN:
143031963
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:
$39,975.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,515.15
Payment Mode:
BEAR
Remaining:
$5,460.45
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,759.00
$4,759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,108.00
$57,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,108.00
$57,108.00
Discount Percent:
70
70
Requested Amount:
$39,975.60
$39,975.60