Billed Entity:
127449
FRN:
1899059101
Funding Year:
2018
470#:
180007069
471#:
181030962
SPIN:
143049569
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:
$10,833.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,833.12
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,003.07
$1,003.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.84
$12,036.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.84
$12,036.84
Discount Percent:
90
90
Requested Amount:
$10,833.16
$10,833.16