Billed Entity:
101402
FRN:
1899065339
Funding Year:
2018
470#:
180027136
471#:
181033960
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,695.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,116.30
Payment Mode:
SPI
Remaining:
$579.09
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,199.04
$2,199.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,388.48
$26,388.48
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$26,738.48
$26,738.48
Discount Percent:
40
40
Requested Amount:
$10,695.39
$10,695.39