Billed Entity:
3264
FRN:
1899004552
Funding Year:
2018
470#:
170047257
471#:
181003116
SPIN:
143026172
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:
$6,697.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$217.78
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,395.37
$1,395.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,744.44
$16,744.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,744.44
$16,744.44
Discount Percent:
40
40
Requested Amount:
$6,697.78
$6,697.78