Billed Entity:
130439
FRN:
1899027569
Funding Year:
2018
470#:
160020325
471#:
181016481
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:
$73,737.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$73,737.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,680.99
$7,680.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,171.88
$92,171.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,171.88
$92,171.88
Discount Percent:
80
80
Requested Amount:
$73,737.50
$73,737.50