Billed Entity:
133495
FRN:
1899016621
Funding Year:
2018
470#:
180001015
471#:
181010333
SPIN:
143004351
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:
$4,596.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,050.00
Payment Mode:
BEAR
Remaining:
$3,546.73
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$547.23
$547.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,566.76
$6,566.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.76
$6,566.76
Discount Percent:
70
70
Requested Amount:
$4,596.73
$4,596.73