Billed Entity:
125543
FRN:
1899082117
Funding Year:
2018
470#:
324550001257562
471#:
181042044
SPIN:
143023276
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:
$19,317.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,144.00
Payment Mode:
SPI
Remaining:
$1,173.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,012.20
$2,012.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,146.40
$24,146.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,146.40
$24,146.40
Discount Percent:
80
80
Requested Amount:
$19,317.12
$19,317.12