Billed Entity:
133199
FRN:
1899019013
Funding Year:
2018
470#:
180004649
471#:
181011830
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,240.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,240.00
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$858.34
$858.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,300.08
$10,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,300.08
$10,300.08
Discount Percent:
80
80
Requested Amount:
$8,240.06
$8,240.06