Billed Entity:
136836
FRN:
1899063451
Funding Year:
2018
470#:
180006320
471#:
181033106
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,479.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,150.36
Payment Mode:
BEAR
Remaining:
$14,328.84
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,174.00
$2,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,088.00
$26,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,088.00
$26,088.00
Discount Percent:
90
90
Requested Amount:
$23,479.20
$23,479.20