Billed Entity:
225621
FRN:
1899053895
Funding Year:
2018
470#:
170070111
471#:
181028508
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,946.50
Last Date of Service:
2020-04-20
Disbursed Amount:
$12,946.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,198.75
$1,198.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,385.00
$14,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,385.00
$14,385.00
Discount Percent:
90
90
Requested Amount:
$12,946.50
$12,946.50