Billed Entity:
123875
FRN:
1899075405
Funding Year:
2018
470#:
180023321
471#:
181012845
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,663.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,606.92
Payment Mode:
BEAR
Remaining:
$56.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,943.90
$1,943.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,326.80
$23,326.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,326.80
$23,326.80
Discount Percent:
50
50
Requested Amount:
$11,663.40
$11,663.40