Billed Entity:
125709
FRN:
1899047397
Funding Year:
2018
470#:
180009099
471#:
181025795
SPIN:
143038619
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-23
Service Start Date (486):
2019-06-23
Committed Amount:
$3,585.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,585.60
Last Date to Invoice:
2020-07-09

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,358.50
$5,976.00
One Time Ineligible Cost:
$0.00
$5,976.00
Total Cost:
$29,358.50
$5,976.00
Discount Percent:
60
60
Requested Amount:
$17,615.10
$3,585.60