Billed Entity:
129590
FRN:
1899037524
Funding Year:
2018
470#:
180020293
471#:
181021355
SPIN:
143025648
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:
$19,566.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,095.36
Payment Mode:
SPI
Remaining:
$470.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,717.50
$2,717.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,610.00
$32,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,610.00
$32,610.00
Discount Percent:
60
60
Requested Amount:
$19,566.00
$19,566.00