Billed Entity:
220683
FRN:
1899068814
Funding Year:
2018
470#:
180005042
471#:
181035773
SPIN:
143001192
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:
$76,790.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,815.37
Payment Mode:
BEAR
Remaining:
$42,975.55
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,146.00
$7,146.00
Ineligible Monthly Cost:
$35.73
$35.73
Months of Service:
12
12
Annual Recurring Charges:
$85,323.24
$85,323.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,323.24
$85,323.24
Discount Percent:
90
90
Requested Amount:
$76,790.92
$76,790.92