Billed Entity:
141342
FRN:
1899010640
Funding Year:
2018
470#:
180003686
471#:
181006925
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,353.20
Payment Mode:
BEAR
Remaining:
$5,446.80
Last Date to Invoice:
2020-03-06

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00