Billed Entity:
123916
FRN:
1899033770
Funding Year:
2018
470#:
180016007
471#:
181019710
SPIN:
143007380
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:
$24,737.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,068.98
Payment Mode:
BEAR
Remaining:
$8,668.80
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,229.64
$41,229.64
One Time Ineligible Cost:
$0.00
$41,229.64
Total Cost:
$41,229.64
$41,229.64
Discount Percent:
60
60
Requested Amount:
$24,737.78
$24,737.78