Billed Entity:
128038
FRN:
1899036480
Funding Year:
2018
470#:
180024663
471#:
181020965
SPIN:
143024409
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:
$9,640.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,928.00
Payment Mode:
SPI
Remaining:
$712.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,004.20
$1,004.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,050.40
$12,050.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,050.40
$12,050.40
Discount Percent:
80
80
Requested Amount:
$9,640.32
$9,640.32