Billed Entity:
122902
FRN:
1899015362
Funding Year:
2018
470#:
180012017
471#:
181009563
SPIN:
143034500
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:
$1,298.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,271.18
Payment Mode:
BEAR
Remaining:
$27.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$270.58
$270.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,246.96
$3,246.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,246.96
$3,246.96
Discount Percent:
40
40
Requested Amount:
$1,298.78
$1,298.78