Billed Entity:
16072545
FRN:
1899029229
Funding Year:
2018
470#:
935730001322967
471#:
181003246
SPIN:
143021407
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:
$47,095.24
Last Date of Service:
2020-01-24
Disbursed Amount:
$47,095.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,360.67
$4,360.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,328.04
$52,328.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,328.04
$52,328.04
Discount Percent:
90
90
Requested Amount:
$47,095.24
$47,095.24