Billed Entity:
132821
FRN:
1899074672
Funding Year:
2018
470#:
891980001346160
471#:
181038533
SPIN:
143001192
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:
$5,430.50
Last Date of Service:
2023-01-31
Disbursed Amount:
$3,510.50
Payment Mode:
BEAR
Remaining:
$1,920.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$2,461.00
$2,461.00
One Time Ineligible Cost:
$0.00
$2,461.00
Total Cost:
$10,861.00
$10,861.00
Discount Percent:
50
50
Requested Amount:
$5,430.50
$5,430.50