Billed Entity:
132362
FRN:
1899046845
Funding Year:
2018
470#:
180015191
471#:
181025606
SPIN:
143024585
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:
$4,165.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,225.79
Payment Mode:
SPI
Remaining:
$939.34
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$578.49
$578.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,941.88
$6,941.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,941.88
$6,941.88
Discount Percent:
60
60
Requested Amount:
$4,165.13
$4,165.13