Billed Entity:
123004
FRN:
1899067933
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:
$2,335.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,048.68
Payment Mode:
BEAR
Remaining:
$287.22
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$469.98
$469.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,639.76
$5,639.76
One Time Cost:
$199.98
$199.98
One Time Ineligible Cost:
$0.00
$199.98
Total Cost:
$5,839.74
$5,839.74
Discount Percent:
40
40
Requested Amount:
$2,335.90
$2,335.90