Billed Entity:
132791
FRN:
1899016686
Funding Year:
2018
470#:
180001401
471#:
181010361
SPIN:
143004351
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:
$9,199.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,234.60
Payment Mode:
SPI
Remaining:
$964.96
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$9,198.91
$9,198.91
One Time Ineligible Cost:
$0.00
$9,198.91
Total Cost:
$22,998.91
$22,998.91
Discount Percent:
40
40
Requested Amount:
$9,199.56
$9,199.56