Billed Entity:
109925
FRN:
1899013143
Funding Year:
2018
470#:
180011599
471#:
181008359
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$302.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$298.80
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$450.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$756.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$302.40