Billed Entity:
124766
FRN:
1899035561
Funding Year:
2018
470#:
180003853
471#:
181020545
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,171.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,171.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,580.40
$1,580.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,964.80
$18,964.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,964.80
$18,964.80
Discount Percent:
80
80
Requested Amount:
$15,171.84
$15,171.84