Billed Entity:
145409
FRN:
1899058555
Funding Year:
2018
470#:
160037504
471#:
181030695
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,621.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,621.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,742.69
$2,742.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,912.28
$32,912.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,912.28
$32,912.28
Discount Percent:
90
90
Requested Amount:
$29,621.05
$29,621.05