Billed Entity:
135284
FRN:
1899010699
Funding Year:
2018
470#:
180001267
471#:
181007012
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:
$17,456.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,050.89
Payment Mode:
BEAR
Remaining:
$1,405.81
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,909.45
$2,909.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,913.40
$34,913.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,913.40
$34,913.40
Discount Percent:
50
50
Requested Amount:
$17,456.70
$17,456.70