Billed Entity:
130422
FRN:
1899078966
Funding Year:
2018
470#:
180006632
471#:
181040543
SPIN:
143022885
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:
$1,507.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,349.00
Payment Mode:
BEAR
Remaining:
$158.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$179.42
$179.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.04
$2,153.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.04
$2,153.04
Discount Percent:
70
70
Requested Amount:
$1,507.13
$1,507.13