Billed Entity:
139306
FRN:
1899059728
Funding Year:
2018
470#:
224590001191452
471#:
181031165
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,391.10
Last Date of Service:
2018-12-08
Disbursed Amount:
$49,391.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,146.50
$9,146.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$54,879.00
$54,879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,879.00
$54,879.00
Discount Percent:
90
90
Requested Amount:
$49,391.10
$49,391.10