Billed Entity:
135460
FRN:
1899075701
Funding Year:
2018
470#:
180011893
471#:
181038976
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,369.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$21,778.80
Payment Mode:
BEAR
Remaining:
$5,590.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,801.25
$3,801.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,615.00
$45,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,615.00
$45,615.00
Discount Percent:
60
60
Requested Amount:
$27,369.00
$27,369.00