Billed Entity:
132950
FRN:
1899026751
Funding Year:
2018
470#:
891980001346160
471#:
181016120
SPIN:
143001192
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:
$5,436.60
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,436.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$2,461.00
$2,461.00
One Time Ineligible Cost:
$0.00
$2,461.00
Total Cost:
$9,061.00
$9,061.00
Discount Percent:
60
60
Requested Amount:
$5,436.60
$5,436.60