Billed Entity:
11870
FRN:
1899029792
Funding Year:
2018
470#:
180004133
471#:
181017609
SPIN:
143048445
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$1,350.00
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,350.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$36,000.00
$0.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$37,500.00
$1,500.00
Discount Percent:
90
90
Requested Amount:
$33,750.00
$1,350.00