Billed Entity:
139265
FRN:
1899045253
Funding Year:
2018
470#:
170053934
471#:
181022568
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,535.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$39,173.02
Payment Mode:
SPI
Remaining:
$362.18
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,994.00
$2,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,928.00
$35,928.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$43,928.00
$43,928.00
Discount Percent:
90
90
Requested Amount:
$39,535.20
$39,535.20