Billed Entity:
135261
FRN:
1899014344
Funding Year:
2018
470#:
170058378
471#:
181008967
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,047.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,688.67
Payment Mode:
BEAR
Remaining:
$11,358.82
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,463.28
$1,463.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,559.36
$17,559.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,559.36
$17,559.36
Discount Percent:
80
80
Requested Amount:
$14,047.49
$14,047.49