Billed Entity:
126162
FRN:
1899062862
Funding Year:
2018
470#:
180009031
471#:
181023575
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,564.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,461.75
Payment Mode:
BEAR
Remaining:
$4,102.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$607.84
$607.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,294.08
$7,294.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,294.08
$7,294.08
Discount Percent:
90
90
Requested Amount:
$6,564.67
$6,564.67