Billed Entity:
123841
FRN:
1899030019
Funding Year:
2018
470#:
180013997
471#:
181017681
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,230.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,829.51
Payment Mode:
BEAR
Remaining:
$3,400.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,725.04
$3,725.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,700.48
$44,700.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,700.48
$44,700.48
Discount Percent:
90
90
Requested Amount:
$40,230.43
$40,230.43