Billed Entity:
133380
FRN:
1899036398
Funding Year:
2018
470#:
236790001288238
471#:
181020904
SPIN:
143012193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,924.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,924.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,776.74
$1,776.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,320.88
$21,320.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,320.88
$21,320.88
Discount Percent:
70
70
Requested Amount:
$14,924.62
$14,924.62