Billed Entity:
136509
FRN:
1899005778
Funding Year:
2018
470#:
180000155
471#:
181003973
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,993.98
Last Date of Service:
2023-06-30
Disbursed Amount:
$58,540.23
Payment Mode:
BEAR
Remaining:
$2,453.75
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,353.54
$6,353.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,242.48
$76,242.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,242.48
$76,242.48
Discount Percent:
80
80
Requested Amount:
$60,993.98
$60,993.98