Billed Entity:
16062347
FRN:
1899040279
Funding Year:
2018
470#:
170068560
471#:
181022215
SPIN:
143029426
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:
$20,392.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,392.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,999.31
$1,999.31
Ineligible Monthly Cost:
$111.07
$111.07
Months of Service:
12
12
Annual Recurring Charges:
$22,658.88
$22,658.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,658.88
$22,658.88
Discount Percent:
90
90
Requested Amount:
$20,392.99
$20,392.99