Billed Entity:
145441
FRN:
1899039403
Funding Year:
2018
470#:
483410001331839
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:
$3,086.42
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,086.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$428.67
$428.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,144.04
$5,144.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,144.04
$5,144.04
Discount Percent:
60
60
Requested Amount:
$3,086.42
$3,086.42