Billed Entity:
123012
FRN:
1899010819
Funding Year:
2018
470#:
180015440
471#:
181007094
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,103.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,499.88
Payment Mode:
BEAR
Remaining:
$603.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$854.97
$854.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,259.64
$10,259.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,259.64
$10,259.64
Discount Percent:
40
40
Requested Amount:
$4,103.86
$4,103.86