Billed Entity:
120520
FRN:
1899042474
Funding Year:
2018
470#:
180014912
471#:
181023460
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:
$2,575.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,509.24
Payment Mode:
BEAR
Remaining:
$65.86
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$519.98
$519.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.76
$6,239.76
One Time Cost:
$198.00
$198.00
One Time Ineligible Cost:
$0.00
$198.00
Total Cost:
$6,437.76
$6,437.76
Discount Percent:
40
40
Requested Amount:
$2,575.10
$2,575.10