Billed Entity:
227998
FRN:
1899049854
Funding Year:
2018
470#:
180003860
471#:
181026875
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Copper T-1.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,325.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,542.55
Payment Mode:
BEAR
Remaining:
$4,783.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,511.65
$1,511.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,139.80
$18,139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,139.80
$18,139.80
Discount Percent:
90
90
Requested Amount:
$16,325.82
$16,325.82