Billed Entity:
132121
FRN:
1899019695
Funding Year:
2018
470#:
160009382
471#:
181012239
SPIN:
143049326
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,433.60
Last Date of Service:
2025-07-01
Disbursed Amount:
$9,525.34
Payment Mode:
BEAR
Remaining:
$1,908.26
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,191.00
$1,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,292.00
$14,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,292.00
$14,292.00
Discount Percent:
80
80
Requested Amount:
$11,433.60
$11,433.60