Billed Entity:
16069179
FRN:
1899041590
Funding Year:
2018
470#:
180007872
471#:
181023112
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:
$2,927.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,659.10
Payment Mode:
BEAR
Remaining:
$268.71
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$304.98
$304.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.76
$3,659.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.76
$3,659.76
Discount Percent:
80
80
Requested Amount:
$2,927.81
$2,927.81