Billed Entity:
17013942
FRN:
1899054509
Funding Year:
2018
470#:
170079883
471#:
181028737
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,040.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,761.54
Payment Mode:
BEAR
Remaining:
$10,278.46
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$35,050.00
$35,050.00
Discount Percent:
80
80
Requested Amount:
$28,040.00
$28,040.00