Billed Entity:
231544
FRN:
1899050227
Funding Year:
2018
470#:
180011700
471#:
181027083
SPIN:
143028603
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:
$11,556.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,502.00
Payment Mode:
BEAR
Remaining:
$54.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,750.00
$1,070.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$12,840.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$12,840.12
Discount Percent:
90
90
Requested Amount:
$40,500.00
$11,556.11