Billed Entity:
123927
FRN:
1899059017
Funding Year:
2018
470#:
180024920
471#:
181007452
SPIN:
143007380
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:
$53,322.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,904.00
Payment Mode:
BEAR
Remaining:
$1,418.42
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,653.02
$66,653.02
One Time Ineligible Cost:
$0.00
$66,653.02
Total Cost:
$66,653.02
$66,653.02
Discount Percent:
80
80
Requested Amount:
$53,322.42
$53,322.42