Billed Entity:
131072
FRN:
1899023921
Funding Year:
2018
470#:
170051728
471#:
181014732
SPIN:
143001192
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:
$16,934.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,020.72
Payment Mode:
BEAR
Remaining:
$913.68
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,568.00
$1,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,816.00
$18,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,816.00
$18,816.00
Discount Percent:
90
90
Requested Amount:
$16,934.40
$16,934.40