Billed Entity:
123135
FRN:
1899060361
Funding Year:
2018
470#:
180001528
471#:
181031533
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,552.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,197.78
Payment Mode:
BEAR
Remaining:
$7,354.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,230.08
$4,490.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.96
$53,880.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,760.96
$53,880.96
Discount Percent:
40
40
Requested Amount:
$15,504.38
$21,552.38