Billed Entity:
130282
FRN:
1899044327
Funding Year:
2018
470#:
180011465
471#:
181024039
SPIN:
143050662
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,948.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,148.80
Payment Mode:
BEAR
Remaining:
$800.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,828.00
$2,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,936.00
$33,936.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$34,936.00
$34,936.00
Discount Percent:
80
80
Requested Amount:
$27,948.80
$27,948.80