Billed Entity:
149384
FRN:
1899004924
Funding Year:
2018
470#:
180008393
471#:
181002848
SPIN:
143001359
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:
$3,308.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,039.91
Payment Mode:
BEAR
Remaining:
$268.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$367.57
$367.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410.84
$4,410.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.84
$4,410.84
Discount Percent:
75
75
Requested Amount:
$3,308.13
$3,308.13