Billed Entity:
141334
FRN:
1899029772
Funding Year:
2018
470#:
180000263
471#:
181017577
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,000.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,349.14
Payment Mode:
BEAR
Remaining:
$3,651.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,437.56
$3,437.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,250.72
$41,250.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,250.72
$41,250.72
Discount Percent:
80
80
Requested Amount:
$33,000.58
$33,000.58