FRN:
1899053105
Funding Year:
2018
470#:
731360001177165
471#:
181028190
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,733.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,731.71
Payment Mode:
BEAR
Remaining:
$1.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,135.21
$11,135.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,622.52
$133,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,622.52
$133,622.52
Discount Percent:
26
23
Requested Amount:
$34,741.86
$30,733.18