Billed Entity:
220683
FRN:
1899067659
Funding Year:
2018
470#:
160007884
471#:
181021990
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,483.32
Last Date of Service:
2018-12-31
Disbursed Amount:
$7,483.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,385.80
$1,385.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,314.80
$8,314.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,314.80
$8,314.80
Discount Percent:
90
90
Requested Amount:
$7,483.32
$7,483.32