Billed Entity:
17014000
FRN:
1899049285
Funding Year:
2018
470#:
180002106
471#:
181020413
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,515.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,515.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$262.04
$262.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.48
$3,144.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144.48
$3,144.48
Discount Percent:
90
80
Requested Amount:
$2,830.03
$2,515.58