Billed Entity:
121098
FRN:
1899061648
Funding Year:
2018
470#:
170074586
471#:
181032148
SPIN:
143031963
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:
$84,794.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,203.90
Payment Mode:
BEAR
Remaining:
$21,590.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,777.00
$11,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,324.00
$141,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,324.00
$141,324.00
Discount Percent:
60
60
Requested Amount:
$84,794.40
$84,794.40