Billed Entity:
123875
FRN:
1899033699
Funding Year:
2018
470#:
180023321
471#:
181012842
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,030.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,030.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,256.31
$1,256.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,075.72
$15,075.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,075.72
$15,075.72
Discount Percent:
40
40
Requested Amount:
$6,030.29
$6,030.29