Billed Entity:
130572
FRN:
1899026463
Funding Year:
2018
470#:
180001798
471#:
181015970
SPIN:
143030857
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:
$10,656.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,480.00
Payment Mode:
SPI
Remaining:
$1,176.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
80
80
Requested Amount:
$10,656.00
$10,656.00