Billed Entity:
142635
FRN:
1899057312
Funding Year:
2018
470#:
180018638
471#:
181030202
SPIN:
143034664
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:
$32,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,840.00
Payment Mode:
BEAR
Remaining:
$3,560.00
Last Date to Invoice:
2021-10-27

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
80
80
Requested Amount:
$32,400.00
$32,400.00