Billed Entity:
11864
FRN:
1899033124
Funding Year:
2018
470#:
202920001162115
471#:
181019330
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,069.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,397.46
Payment Mode:
BEAR
Remaining:
$671.58
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,976.21
$2,976.21
Ineligible Monthly Cost:
$45.16
$45.16
Months of Service:
12
12
Annual Recurring Charges:
$35,172.60
$35,172.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,172.60
$35,172.60
Discount Percent:
40
40
Requested Amount:
$14,069.04
$14,069.04