Billed Entity:
123007
FRN:
1899014410
Funding Year:
2018
470#:
180001302
471#:
181009010
SPIN:
143000072
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:
$49,870.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,244.60
Payment Mode:
BEAR
Remaining:
$10,626.34
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,194.89
$5,194.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,338.68
$62,338.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,338.68
$62,338.68
Discount Percent:
80
80
Requested Amount:
$49,870.94
$49,870.94