Billed Entity:
141930
FRN:
1899065720
Funding Year:
2018
470#:
170049582
471#:
181021812
SPIN:
143019997
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,398.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,332.50
Payment Mode:
BEAR
Remaining:
$20,065.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,185.00
$3,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,220.00
$38,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,220.00
$38,220.00
Discount Percent:
90
90
Requested Amount:
$34,398.00
$34,398.00