Billed Entity:
135524
FRN:
1899076723
Funding Year:
2018
470#:
180028173
471#:
181039567
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,427.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,427.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,142.50
$6,142.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$73,710.00
$30,712.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,710.00
$30,712.50
Discount Percent:
60
60
Requested Amount:
$44,226.00
$18,427.50