Billed Entity:
151702
FRN:
1899061611
Funding Year:
2018
470#:
160034529
471#:
181032228
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,065.60
Last Date of Service:
2019-09-24
Disbursed Amount:
$1,065.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$222.00
$222.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,664.00
$2,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,664.00
Discount Percent:
40
40
Requested Amount:
$1,065.60
$1,065.60