Billed Entity:
133220
FRN:
1899050757
Funding Year:
2018
470#:
180013685
471#:
181027345
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,652.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,741.05
Payment Mode:
SPI
Remaining:
$911.29
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$977.75
$977.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,733.00
$11,733.00
One Time Cost:
$9,198.91
$9,198.91
One Time Ineligible Cost:
$0.00
$9,198.91
Total Cost:
$20,931.91
$20,931.91
Discount Percent:
70
70
Requested Amount:
$14,652.34
$14,652.34