Billed Entity:
142112
FRN:
1899028086
Funding Year:
2018
470#:
180009967
471#:
181004264
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,873.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,873.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,945.12
$3,945.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,341.44
$47,341.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,341.44
$47,341.44
Discount Percent:
80
80
Requested Amount:
$37,873.15
$37,873.15