Billed Entity:
131526
FRN:
1899001759
Funding Year:
2018
470#:
170060109
471#:
181001292
SPIN:
143004405
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:
$12,601.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,601.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,100.21
$2,100.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,202.52
$25,202.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,202.52
$25,202.52
Discount Percent:
50
50
Requested Amount:
$12,601.26
$12,601.26