Billed Entity:
136123
FRN:
1899002517
Funding Year:
2018
470#:
180004049
471#:
181001762
SPIN:
143022889
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:
$1,197.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,197.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$166.26
$166.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.12
$1,995.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.12
$1,995.12
Discount Percent:
60
60
Requested Amount:
$1,197.07
$1,197.07