Billed Entity:
135810
FRN:
1899054740
Funding Year:
2018
470#:
180017827
471#:
181028833
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,170.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,170.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$200.99
$200.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,411.88
$2,411.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,411.88
$2,411.88
Discount Percent:
90
90
Requested Amount:
$2,170.69
$2,170.69