Billed Entity:
123699
FRN:
1899018471
Funding Year:
2018
470#:
180001107
471#:
181011508
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,092.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,092.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,682.01
$5,682.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,184.12
$68,184.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,184.12
$68,184.12
Discount Percent:
80
50
Requested Amount:
$54,547.30
$34,092.06