Billed Entity:
227642
FRN:
1899026658
Funding Year:
2018
470#:
180012056
471#:
181015834
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,572.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,465.07
Payment Mode:
BEAR
Remaining:
$107.73
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$145.63
$145.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,747.56
$1,747.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,747.56
$1,747.56
Discount Percent:
90
90
Requested Amount:
$1,572.80
$1,572.80