Billed Entity:
123113
FRN:
1899018104
Funding Year:
2018
470#:
180001366
471#:
181011284
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,658.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,658.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,428.77
$2,428.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,145.24
$29,145.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,145.24
$29,145.24
Discount Percent:
40
40
Requested Amount:
$11,658.10
$11,658.10