Billed Entity:
35540
FRN:
1899049530
Funding Year:
2018
470#:
180024594
471#:
181026760
SPIN:
143029836
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:
$2,115.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,115.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$195.90
$195.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,350.80
$2,350.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.80
$2,350.80
Discount Percent:
90
90
Requested Amount:
$2,115.72
$2,115.72