Billed Entity:
126648
FRN:
1899065944
Funding Year:
2018
470#:
180019163
471#:
181033955
SPIN:
143001422
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:
$44,281.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,843.90
Payment Mode:
BEAR
Remaining:
$437.44
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,612.64
$4,612.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,351.68
$55,351.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,351.68
$55,351.68
Discount Percent:
80
80
Requested Amount:
$44,281.34
$44,281.34