Billed Entity:
135260
FRN:
1899016861
Funding Year:
2018
470#:
911970001214486
471#:
181010457
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,950.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,491.61
Payment Mode:
BEAR
Remaining:
$1,458.97
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,658.43
$2,658.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,901.16
$31,901.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,901.16
$31,901.16
Discount Percent:
50
50
Requested Amount:
$15,950.58
$15,950.58