Billed Entity:
120917
FRN:
1899079929
Funding Year:
2018
470#:
180014407
471#:
181041063
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-20
Service Start Date (486):
2018-08-20
Committed Amount:
$4,290.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,056.00
Payment Mode:
BEAR
Remaining:
$234.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$11,700.00
$10,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$10,725.00
Discount Percent:
40
40
Requested Amount:
$4,680.00
$4,290.00