Billed Entity:
72074
FRN:
1899030115
Funding Year:
2018
470#:
160005847
471#:
181017761
SPIN:
143036797
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:
$1,104.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,104.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$230.06
$230.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.72
$2,760.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.72
$2,760.72
Discount Percent:
40
40
Requested Amount:
$1,104.29
$1,104.29