Billed Entity:
136022
FRN:
1899005887
Funding Year:
2018
470#:
170060203
471#:
181004039
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,327.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,997.27
Payment Mode:
BEAR
Remaining:
$1,330.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,705.66
$1,705.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,467.92
$20,467.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,467.92
$20,467.92
Discount Percent:
70
70
Requested Amount:
$14,327.54
$14,327.54