Billed Entity:
152911
FRN:
1899033579
Funding Year:
2018
470#:
629450000542568
471#:
181019570
SPIN:
143001192
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:
$176,186.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,370.08
Payment Mode:
BEAR
Remaining:
$100,816.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,352.75
$18,352.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,233.00
$220,233.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,233.00
$220,233.00
Discount Percent:
80
80
Requested Amount:
$176,186.40
$176,186.40