Billed Entity:
127622
FRN:
1899080716
Funding Year:
2018
470#:
180008700
471#:
181041392
SPIN:
143001442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,328.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,248.00
Payment Mode:
BEAR
Remaining:
$80.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$14,160.00
Discount Percent:
80
80
Requested Amount:
$11,328.00
$11,328.00