Billed Entity:
129485
FRN:
1899005111
Funding Year:
2018
470#:
160044924
471#:
181003528
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,199.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,199.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,583.33
$3,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,999.96
$42,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,999.96
$42,999.96
Discount Percent:
40
40
Requested Amount:
$17,199.98
$17,199.98