Billed Entity:
132143
FRN:
1899041815
Funding Year:
2018
470#:
170059367
471#:
181023013
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,728.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,718.40
Payment Mode:
BEAR
Remaining:
$9.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
80
80
Requested Amount:
$1,728.00
$1,728.00