Billed Entity:
141271
FRN:
1899043716
Funding Year:
2018
470#:
170054293
471#:
181024099
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,587.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,587.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$517.35
$517.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,208.20
$6,208.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,208.20
$6,208.20
Discount Percent:
90
90
Requested Amount:
$5,587.38
$5,587.38