Billed Entity:
123875
FRN:
1899064466
Funding Year:
2018
470#:
180023321
471#:
181019792
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,911.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,961.54
Payment Mode:
BEAR
Remaining:
$8,949.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,321.02
$3,321.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,852.24
$39,852.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,852.24
$39,852.24
Discount Percent:
60
60
Requested Amount:
$23,911.34
$23,911.34