Billed Entity:
132778
FRN:
1899005024
Funding Year:
2018
470#:
180000944
471#:
181003477
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,700.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,884.20
Payment Mode:
BEAR
Remaining:
$14,815.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$958.34
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,500.08
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.08
$34,500.00
Discount Percent:
60
60
Requested Amount:
$6,900.05
$20,700.00