Billed Entity:
123875
FRN:
1899020829
Funding Year:
2018
470#:
612620001159390
471#:
181012854
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,916.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,916.58
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$467.40
$467.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,608.80
$5,608.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,608.80
$5,608.80
Discount Percent:
52
52
Requested Amount:
$2,916.58
$2,916.58