Billed Entity:
100731
FRN:
1899032479
Funding Year:
2018
470#:
379630001329109
471#:
181019026
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,362.51
Last Date of Service:
2018-10-12
Disbursed Amount:
$2,198.62
Payment Mode:
SPI
Remaining:
$163.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,476.57
$1,476.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,906.28
$5,906.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,906.28
$5,906.28
Discount Percent:
40
40
Requested Amount:
$2,362.51
$2,362.51