Billed Entity:
139867
FRN:
1899017566
Funding Year:
2018
470#:
160002093
471#:
181010906
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,241.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,191.94
Payment Mode:
SPI
Remaining:
$1,050.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,796.04
$1,796.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,552.48
$21,552.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,552.48
$21,552.48
Discount Percent:
80
80
Requested Amount:
$17,241.98
$17,241.98