Billed Entity:
135399
FRN:
1899013296
Funding Year:
2018
470#:
160020413
471#:
181008426
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:
$46,584.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,211.93
Payment Mode:
BEAR
Remaining:
$23,372.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,764.00
$7,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,168.00
$93,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,168.00
$93,168.00
Discount Percent:
50
50
Requested Amount:
$46,584.00
$46,584.00