Billed Entity:
128593
FRN:
1899024192
Funding Year:
2018
470#:
629450000542568
471#:
181014874
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$221,437.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,462.20
Payment Mode:
BEAR
Remaining:
$210,975.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$20,503.50
$20,503.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,042.00
$246,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,042.00
$246,042.00
Discount Percent:
90
90
Requested Amount:
$221,437.80
$221,437.80