Billed Entity:
126501
FRN:
1899016029
Funding Year:
2018
470#:
250890000808236
471#:
181009963
SPIN:
143001422
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:
$117,323.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$98,802.61
Payment Mode:
BEAR
Remaining:
$18,520.86
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,967.08
$13,967.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,604.96
$167,604.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,604.96
$167,604.96
Discount Percent:
70
70
Requested Amount:
$117,323.47
$117,323.47