Billed Entity:
145287
FRN:
1899035155
Funding Year:
2018
470#:
180015920
471#:
181020256
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2018-09-01
Committed Amount:
$69,968.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$67,183.79
Payment Mode:
BEAR
Remaining:
$2,784.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$19,991.05
$19,991.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$239,892.60
$99,955.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,892.60
$99,955.25
Discount Percent:
70
70
Requested Amount:
$167,924.82
$69,968.68