Billed Entity:
139861
FRN:
1899053892
Funding Year:
2018
470#:
180002939
471#:
181028504
SPIN:
143010484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$2,286.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,286.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,772.00
$2,541.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,541.00
Discount Percent:
90
90
Requested Amount:
$2,494.80
$2,286.90