Billed Entity:
135449
FRN:
1899053823
Funding Year:
2018
470#:
180026965
471#:
181028480
SPIN:
143049173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,345.13
Payment Mode:
BEAR
Remaining:
$6,094.87
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
40
40
Requested Amount:
$7,440.00
$7,440.00