Billed Entity:
126771
FRN:
1899033991
Funding Year:
2018
470#:
864870001279662
471#:
181019786
SPIN:
143024848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$62,592.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,582.40
Payment Mode:
BEAR
Remaining:
$9.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,520.00
$6,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,240.00
$78,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,240.00
$78,240.00
Discount Percent:
90
80
Requested Amount:
$70,416.00
$62,592.00