Billed Entity:
16055092
FRN:
1899018365
Funding Year:
2018
470#:
180001991
471#:
181003381
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$88,813.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$83,730.62
Payment Mode:
BEAR
Remaining:
$5,082.45
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$32,718.52
$11,747.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,622.24
$140,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,622.24
$140,973.12
Discount Percent:
63
63
Requested Amount:
$247,352.01
$88,813.07