Billed Entity:
16056537
FRN:
1899042499
Funding Year:
2018
470#:
180011273
471#:
181023577
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,268.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,268.99
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$149.99
$149.99
One Time Ineligible Cost:
$0.00
$149.99
Total Cost:
$1,409.99
$1,409.99
Discount Percent:
90
90
Requested Amount:
$1,268.99
$1,268.99