Billed Entity:
123424
FRN:
1899010099
Funding Year:
2018
470#:
180001470
471#:
181006657
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$779.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$744.94
Payment Mode:
BEAR
Remaining:
$35.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$129.99
$129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.88
$1,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.88
$1,559.88
Discount Percent:
50
50
Requested Amount:
$779.94
$779.94