Billed Entity:
130819
FRN:
1899010245
Funding Year:
2018
470#:
170062788
471#:
181000990
SPIN:
143049070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,880.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,733.81
Payment Mode:
BEAR
Remaining:
$23,146.19
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,760.00
$67,760.00
One Time Ineligible Cost:
$0.00
$67,760.00
Total Cost:
$67,760.00
$67,760.00
Discount Percent:
50
50
Requested Amount:
$33,880.00
$33,880.00