Billed Entity:
123060
FRN:
1899053004
Funding Year:
2018
470#:
180001346
471#:
181009850
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,440.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,943.64
Payment Mode:
BEAR
Remaining:
$496.54
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$508.37
$508.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,100.44
$6,100.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,100.44
$6,100.44
Discount Percent:
40
40
Requested Amount:
$2,440.18
$2,440.18