Billed Entity:
144523
FRN:
1899074444
Funding Year:
2018
470#:
180022848
471#:
181022452
SPIN:
143048001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,419.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,419.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,705.49
$1,705.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,465.88
$20,465.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,465.88
$20,465.88
Discount Percent:
90
90
Requested Amount:
$18,419.29
$18,419.29