Billed Entity:
135272
FRN:
1899014137
Funding Year:
2018
470#:
170065699
471#:
181008861
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,823.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,528.41
Payment Mode:
BEAR
Remaining:
$5,295.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,921.60
$3,921.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,059.20
$47,059.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,059.20
$47,059.20
Discount Percent:
40
40
Requested Amount:
$18,823.68
$18,823.68