Billed Entity:
135505
FRN:
1899030070
Funding Year:
2018
470#:
170055440
471#:
181001042
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,219.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,219.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,152.00
$6,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,824.00
$74,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,824.00
$74,688.00
Discount Percent:
90
90
Requested Amount:
$66,441.60
$67,219.20