Billed Entity:
128686
FRN:
1899070881
Funding Year:
2018
470#:
629450000542568
471#:
181036743
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,283.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,048.32
Payment Mode:
BEAR
Remaining:
$69,235.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,341.10
$7,341.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,093.20
$88,093.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,093.20
$88,093.20
Discount Percent:
90
90
Requested Amount:
$79,283.88
$79,283.88