Billed Entity:
122889
FRN:
1899010654
Funding Year:
2018
470#:
180015329
471#:
181006995
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$962.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$938.16
Payment Mode:
BEAR
Remaining:
$24.14
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$200.48
$200.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.76
$2,405.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.76
$2,405.76
Discount Percent:
40
40
Requested Amount:
$962.30
$962.30