Billed Entity:
123950
FRN:
1899053957
Funding Year:
2018
470#:
180024913
471#:
181028540
SPIN:
143006632
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:
$12,115.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,720.85
Payment Mode:
BEAR
Remaining:
$2,394.21
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,287.66
$30,287.66
One Time Ineligible Cost:
$0.00
$30,287.66
Total Cost:
$30,287.66
$30,287.66
Discount Percent:
40
40
Requested Amount:
$12,115.06
$12,115.06