Billed Entity:
69061
FRN:
1899076967
Funding Year:
2018
470#:
180017264
471#:
181039712
SPIN:
143001236
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,184.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,894.36
Payment Mode:
BEAR
Remaining:
$289.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,705.00
$1,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,460.00
$20,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,460.00
$20,460.00
Discount Percent:
40
40
Requested Amount:
$8,184.00
$8,184.00