Billed Entity:
136244
FRN:
1899065254
Funding Year:
2018
470#:
180021189
471#:
181014539
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$98,340.33
Last Date of Service:
2019-05-31
Disbursed Amount:
$98,340.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$17,880.06
$17,880.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$196,680.66
$196,680.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,680.66
$196,680.66
Discount Percent:
50
50
Requested Amount:
$98,340.33
$98,340.33