Billed Entity:
135261
FRN:
1899048872
Funding Year:
2018
470#:
180006118
471#:
181026414
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,057.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,783.48
Payment Mode:
BEAR
Remaining:
$5,274.15
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,922.67
$1,922.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,072.04
$23,072.04
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$23,822.04
$23,822.04
Discount Percent:
80
80
Requested Amount:
$19,057.63
$19,057.63