Billed Entity:
133223
FRN:
1899077377
Funding Year:
2018
470#:
180023478
471#:
181029836
SPIN:
143008419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,170.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,042.67
Payment Mode:
BEAR
Remaining:
$1,128.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,951.57
$21,951.57
One Time Ineligible Cost:
$0.00
$21,951.57
Total Cost:
$21,951.57
$21,951.57
Discount Percent:
60
60
Requested Amount:
$13,170.94
$13,170.94