Billed Entity:
129003
FRN:
1899066268
Funding Year:
2018
470#:
628050001035124
471#:
181034375
SPIN:
143001192
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:
$16,611.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,608.00
Payment Mode:
BEAR
Remaining:
$3.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,730.40
$1,730.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,764.80
$20,764.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,764.80
$20,764.80
Discount Percent:
80
80
Requested Amount:
$16,611.84
$16,611.84