Billed Entity:
138111
FRN:
1899023554
Funding Year:
2018
470#:
180018487
471#:
181014512
SPIN:
143028558
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:
$2,224.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,348.29
Payment Mode:
SPI
Remaining:
$876.15
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$308.95
$308.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,707.40
$3,707.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.40
$3,707.40
Discount Percent:
60
60
Requested Amount:
$2,224.44
$2,224.44