Billed Entity:
123939
FRN:
1899045488
Funding Year:
2018
470#:
180021633
471#:
181024912
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,189.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,053.71
Payment Mode:
BEAR
Remaining:
$2,136.00
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:
$95,474.28
$95,474.28
One Time Ineligible Cost:
$0.00
$95,474.28
Total Cost:
$95,474.28
$95,474.28
Discount Percent:
40
40
Requested Amount:
$38,189.71
$38,189.71