Billed Entity:
133031
FRN:
1899006048
Funding Year:
2018
470#:
180006974
471#:
181003783
SPIN:
143001192
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:
$3,052.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,052.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,105.00
$6,105.00
One Time Ineligible Cost:
$0.00
$6,105.00
Total Cost:
$6,105.00
$6,105.00
Discount Percent:
50
50
Requested Amount:
$3,052.50
$3,052.50