Billed Entity:
142720
FRN:
1899011377
Funding Year:
2018
470#:
160016679
471#:
181007449
SPIN:
143016933
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:
$798.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$630.00
Payment Mode:
BEAR
Remaining:
$168.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
70
70
Requested Amount:
$798.00
$798.00