Billed Entity:
123973
FRN:
1899042043
Funding Year:
2018
470#:
180014209
471#:
181023289
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:
$46,460.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,028.19
Payment Mode:
BEAR
Remaining:
$12,432.00
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:
$116,150.48
$116,150.48
One Time Ineligible Cost:
$0.00
$116,150.48
Total Cost:
$116,150.48
$116,150.48
Discount Percent:
40
40
Requested Amount:
$46,460.19
$46,460.19