Billed Entity:
138127
FRN:
1899036434
Funding Year:
2018
470#:
180019714
471#:
181005930
SPIN:
143028558
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:
$2,939.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,771.28
Payment Mode:
SPI
Remaining:
$167.88
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$349.90
$349.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,198.80
$4,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,198.80
$4,198.80
Discount Percent:
70
70
Requested Amount:
$2,939.16
$2,939.16