Billed Entity:
130379
FRN:
1899001232
Funding Year:
2018
470#:
160004926
471#:
181000938
SPIN:
143022885
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:
$402.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$402.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$55.95
$55.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671.40
$671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671.40
$671.40
Discount Percent:
60
60
Requested Amount:
$402.84
$402.84