Billed Entity:
23300
FRN:
1899068462
Funding Year:
2018
470#:
180029571
471#:
181035602
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documenation, supporting FRN 1899068462
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$623.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$519.99
Payment Mode:
SPI
Remaining:
$103.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$129.99
$129.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.88
$1,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.88
$1,559.88
Discount Percent:
40
40
Requested Amount:
$623.95
$623.95