Billed Entity:
133050
FRN:
1899038392
Funding Year:
2018
470#:
891980001346160
471#:
181018382
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:
$11,394.90
Last Date of Service:
2023-01-31
Disbursed Amount:
$10,117.57
Payment Mode:
BEAR
Remaining:
$1,277.33
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$2,461.00
$2,461.00
One Time Ineligible Cost:
$0.00
$2,461.00
Total Cost:
$12,661.00
$12,661.00
Discount Percent:
90
90
Requested Amount:
$11,394.90
$11,394.90