Billed Entity:
136200
FRN:
1899079996
Funding Year:
2018
470#:
180006804
471#:
181041075
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,259.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,688.26
Payment Mode:
BEAR
Remaining:
$84,570.91
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,610.33
$9,610.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,323.96
$115,323.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,323.96
$115,323.96
Discount Percent:
80
80
Requested Amount:
$92,259.17
$92,259.17