Billed Entity:
151173
FRN:
1899017842
Funding Year:
2018
470#:
170080111
471#:
181011072
SPIN:
143026397
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:
$1,103.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,103.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$229.99
$229.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.88
$2,759.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.88
$2,759.88
Discount Percent:
40
40
Requested Amount:
$1,103.95
$1,103.95