Billed Entity:
102294
FRN:
1899053489
Funding Year:
2018
470#:
180016723
471#:
181028335
SPIN:
143035967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,675.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,475.20
Payment Mode:
BEAR
Remaining:
$7,200.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,099.00
$4,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,188.00
$49,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,188.00
$49,188.00
Discount Percent:
40
40
Requested Amount:
$19,675.20
$19,675.20