Billed Entity:
126495
FRN:
1899064413
Funding Year:
2018
470#:
160026059
471#:
181033574
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$257.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$221.90
Payment Mode:
BEAR
Remaining:
$36.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$42.99
$42.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.88
$515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.88
$515.88
Discount Percent:
50
50
Requested Amount:
$257.94
$257.94