Billed Entity:
136675
FRN:
1899022772
Funding Year:
2018
470#:
180003669
471#:
181013988
SPIN:
143029836
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:
$3,401.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,399.30
Payment Mode:
BEAR
Remaining:
$2.16
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$314.95
$314.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.40
$3,779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.40
$3,779.40
Discount Percent:
90
90
Requested Amount:
$3,401.46
$3,401.46