Billed Entity:
136340
FRN:
1899016874
Funding Year:
2018
470#:
180007225
471#:
181010463
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,565.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,079.98
Payment Mode:
BEAR
Remaining:
$485.91
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$144.99
$144.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.88
$1,739.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.88
$1,739.88
Discount Percent:
90
90
Requested Amount:
$1,565.89
$1,565.89