Billed Entity:
125705
FRN:
1899075506
Funding Year:
2018
470#:
180021869
471#:
181036893
SPIN:
143026848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,080.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,505.75
Payment Mode:
BEAR
Remaining:
$2,574.25
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
70
70
Requested Amount:
$31,080.00
$31,080.00