Billed Entity:
129504
FRN:
1899051487
Funding Year:
2018
470#:
180018917
471#:
181019159
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,400.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,400.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,958.34
$1,958.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,500.08
$23,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,500.08
$23,500.08
Discount Percent:
40
40
Requested Amount:
$9,400.03
$9,400.03