Billed Entity:
149384
FRN:
1899004172
Funding Year:
2018
470#:
180021397
471#:
181002848
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,007.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$179.22
Payment Mode:
BEAR
Remaining:
$828.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$111.98
$111.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.76
$1,343.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.76
$1,343.76
Discount Percent:
75
75
Requested Amount:
$1,007.82
$1,007.82