Billed Entity:
7078
FRN:
1899014270
Funding Year:
2018
470#:
180008506
471#:
181008938
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,142.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,142.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,964.17
$1,964.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,570.04
$23,570.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,570.04
$23,570.04
Discount Percent:
60
60
Requested Amount:
$14,142.02
$14,142.02