Billed Entity:
126635
FRN:
1899039527
Funding Year:
2018
470#:
160008250
471#:
181022321
SPIN:
143003814
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:
$17,132.50
Last Date of Service:
2019-05-12
Disbursed Amount:
$15,575.00
Payment Mode:
BEAR
Remaining:
$1,557.50
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,225.00
$2,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$24,475.00
$24,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,475.00
$24,475.00
Discount Percent:
70
70
Requested Amount:
$17,132.50
$17,132.50