Billed Entity:
128724
FRN:
1899039073
Funding Year:
2018
470#:
629450000542568
471#:
181022077
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,283.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,425.72
Payment Mode:
BEAR
Remaining:
$75,858.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,341.10
$7,341.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,093.20
$88,093.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,093.20
$88,093.20
Discount Percent:
90
90
Requested Amount:
$79,283.88
$79,283.88