Billed Entity:
128442
FRN:
1899078075
Funding Year:
2018
470#:
160032384
471#:
181035084
SPIN:
143049469
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:
$4,346.76
Last Date of Service:
2019-05-04
Disbursed Amount:
$359.40
Payment Mode:
BEAR
Remaining:
$3,987.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$658.60
$658.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,244.60
$7,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,244.60
$7,244.60
Discount Percent:
60
60
Requested Amount:
$4,346.76
$4,346.76