Billed Entity:
123875
FRN:
1899020789
Funding Year:
2018
470#:
170056094
471#:
181012845
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,569.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,288.61
Payment Mode:
BEAR
Remaining:
$1,281.19
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,428.30
$1,428.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,139.60
$17,139.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,139.60
$17,139.60
Discount Percent:
50
50
Requested Amount:
$8,569.80
$8,569.80