Billed Entity:
225599
FRN:
1899083041
Funding Year:
2018
470#:
180024865
471#:
181042363
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:The Service Start Date was modified from 07-01-2018 to 10-01-2018 to agree with the applicant documentation.
Service Start Date (471):
2018-10-01
Service Start Date (486):
2018-10-01
Committed Amount:
$4,284.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,047.42
Payment Mode:
BEAR
Remaining:
$3,237.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$529.00
$529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,348.00
$4,761.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,348.00
$4,761.00
Discount Percent:
90
90
Requested Amount:
$5,713.20
$4,284.90