Billed Entity:
140845
FRN:
1899020385
Funding Year:
2018
470#:
160014953
471#:
181012696
SPIN:
143034904
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,606.66
Last Date of Service:
2021-02-11
Disbursed Amount:
$1,120.00
Payment Mode:
BEAR
Remaining:
$12,486.66
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,417.36
$1,417.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,008.32
$17,008.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,008.32
$17,008.32
Discount Percent:
80
80
Requested Amount:
$13,606.66
$13,606.66