Billed Entity:
16034939
FRN:
1899022297
Funding Year:
2018
470#:
310150001342718
471#:
181013659
SPIN:
143034664
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:
$12,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-27

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
60
60
Requested Amount:
$12,600.00
$12,600.00