Billed Entity:
132845
FRN:
1899014873
Funding Year:
2018
470#:
891980001346160
471#:
181009297
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,692.04
Payment Mode:
BEAR
Remaining:
$507.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
40
40
Requested Amount:
$13,200.00
$13,200.00