Billed Entity:
142031
FRN:
1899067502
Funding Year:
2018
470#:
180029142
471#:
181035130
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,271.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,271.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,674.16
$3,674.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,089.92
$44,089.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,089.92
$44,089.92
Discount Percent:
80
80
Requested Amount:
$35,271.94
$35,271.94