Billed Entity:
131583
FRN:
1899005978
Funding Year:
2018
470#:
170048240
471#:
181004097
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:
$15,162.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,162.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,105.88
$2,105.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,270.56
$25,270.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,270.56
$25,270.56
Discount Percent:
60
60
Requested Amount:
$15,162.34
$15,162.34