Billed Entity:
138498
FRN:
1899011195
Funding Year:
2018
470#:
160037820
471#:
181007344
SPIN:
143035006
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:
$21,570.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,868.84
Payment Mode:
SPI
Remaining:
$701.17
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,490.00
$2,490.00
Ineligible Monthly Cost:
$5.62
$5.62
Months of Service:
12
12
Annual Recurring Charges:
$29,812.56
$29,812.56
One Time Cost:
$1,004.00
$1,004.00
One Time Ineligible Cost:
$2.26
$1,001.74
Total Cost:
$30,814.30
$30,814.30
Discount Percent:
70
70
Requested Amount:
$21,570.01
$21,570.01