Billed Entity:
135335
FRN:
1899013303
Funding Year:
2018
470#:
611240001149909
471#:
181008429
SPIN:
143034516
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:
$11,208.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,206.36
Payment Mode:
BEAR
Remaining:
$1.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,335.00
$2,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,020.00
$28,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.00
$28,020.00
Discount Percent:
40
40
Requested Amount:
$11,208.00
$11,208.00