Billed Entity:
130369
FRN:
1899067378
Funding Year:
2018
470#:
180022018
471#:
181035074
SPIN:
143030857
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:
$27,840.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,120.00
Payment Mode:
SPI
Remaining:
$6,720.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
80
80
Requested Amount:
$27,840.00
$27,840.00