Billed Entity:
215595
FRN:
1899057860
Funding Year:
2018
470#:
180028040
471#:
181030442
SPIN:
143044043
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:
$7,770.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,549.00
Payment Mode:
BEAR
Remaining:
$221.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
70
70
Requested Amount:
$7,770.00
$7,770.00