Billed Entity:
133262
FRN:
1899051134
Funding Year:
2018
470#:
180010862
471#:
181027481
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,400.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,809.39
Payment Mode:
SPI
Remaining:
$1,590.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
80
80
Requested Amount:
$6,400.03
$6,400.03