Billed Entity:
16055715
FRN:
1899031852
Funding Year:
2018
470#:
180014493
471#:
181018619
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,979.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,824.20
Payment Mode:
BEAR
Remaining:
$5,154.84
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,868.43
$2,868.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,421.16
$34,421.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,421.16
$34,421.16
Discount Percent:
90
90
Requested Amount:
$30,979.04
$30,979.04