Billed Entity:
135261
FRN:
1899048766
Funding Year:
2018
470#:
180023657
471#:
181026414
SPIN:
143001192
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:
$12,027.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,069.50
Payment Mode:
BEAR
Remaining:
$5,958.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,252.88
$1,252.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,034.56
$15,034.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,034.56
$15,034.56
Discount Percent:
80
80
Requested Amount:
$12,027.65
$12,027.65