Billed Entity:
133013
FRN:
1899076284
Funding Year:
2018
470#:
180021955
471#:
181039353
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,391.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,391.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,249.16
$5,249.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,989.92
$62,989.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,989.92
$62,989.92
Discount Percent:
80
80
Requested Amount:
$50,391.94
$50,391.94