Billed Entity:
16081435
FRN:
1899009694
Funding Year:
2018
470#:
180007664
471#:
181006395
SPIN:
143036797
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:
$4,216.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,148.16
Payment Mode:
BEAR
Remaining:
$68.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$432.10
$432.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,185.20
$5,185.20
One Time Cost:
$85.00
$85.00
One Time Ineligible Cost:
$0.00
$85.00
Total Cost:
$5,270.20
$5,270.20
Discount Percent:
80
80
Requested Amount:
$4,216.16
$4,216.16