Billed Entity:
142214
FRN:
1899082723
Funding Year:
2018
470#:
160011389
471#:
181042334
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,154.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,154.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$970.83
$970.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,649.96
$11,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,649.96
$11,649.96
Discount Percent:
70
70
Requested Amount:
$8,154.97
$8,154.97