Billed Entity:
140482
FRN:
1899066785
Funding Year:
2018
470#:
180010904
471#:
181021429
SPIN:
143016933
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:
$33,120.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$30,805.16
Payment Mode:
BEAR
Remaining:
$2,314.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
80
80
Requested Amount:
$33,120.00
$33,120.00