Billed Entity:
145441
FRN:
1899039255
Funding Year:
2018
470#:
511100001311149
471#:
181021884
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,619.39
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,619.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$919.36
$919.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,032.32
$11,032.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,032.32
$11,032.32
Discount Percent:
60
60
Requested Amount:
$6,619.39
$6,619.39