Billed Entity:
122977
FRN:
1899034731
Funding Year:
2018
470#:
180001430
471#:
181020147
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,634.48
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,634.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,173.85
$6,173.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,086.20
$74,086.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,086.20
$74,086.20
Discount Percent:
40
40
Requested Amount:
$29,634.48
$29,634.48