Billed Entity:
123004
FRN:
1899067912
Funding Year:
2018
470#:
180029284
471#:
181035351
SPIN:
143026397
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:
$4,655.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,484.66
Payment Mode:
BEAR
Remaining:
$2,171.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$969.96
$969.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,639.52
$11,639.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,639.52
$11,639.52
Discount Percent:
40
40
Requested Amount:
$4,655.81
$4,655.81