Billed Entity:
72165
FRN:
1899069120
Funding Year:
2018
470#:
180008621
471#:
181011264
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,150.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,150.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$613.12
$613.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,357.44
$7,357.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,357.44
$7,357.44
Discount Percent:
70
70
Requested Amount:
$5,150.21
$5,150.21