Billed Entity:
232165
FRN:
1899020401
Funding Year:
2018
470#:
160022557
471#:
181011008
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,706.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,116.19
Payment Mode:
BEAR
Remaining:
$590.67
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,292.62
$3,292.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,511.44
$39,511.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,511.44
$39,511.44
Discount Percent:
60
60
Requested Amount:
$23,706.86
$23,706.86