Billed Entity:
123992
FRN:
1899011385
Funding Year:
2018
470#:
180013540
471#:
181006116
SPIN:
143000072
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:
$4,082.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,809.97
Payment Mode:
BEAR
Remaining:
$1,272.77
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,701.14
$1,701.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,413.68
$20,413.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,413.68
$20,413.68
Discount Percent:
20
20
Requested Amount:
$4,082.74
$4,082.74