Billed Entity:
135620
FRN:
1899033663
Funding Year:
2018
470#:
160028038
471#:
181019623
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,529.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,960.80
Payment Mode:
BEAR
Remaining:
$21,568.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,451.00
$2,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,412.00
$29,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,412.00
$29,412.00
Discount Percent:
80
80
Requested Amount:
$23,529.60
$23,529.60