Billed Entity:
16045263
FRN:
1899041539
Funding Year:
2018
470#:
180010976
471#:
181023065
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,093.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,093.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$379.00
$379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,548.00
$4,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.00
$4,548.00
Discount Percent:
90
90
Requested Amount:
$4,093.20
$4,093.20