Billed Entity:
139870
FRN:
1899060013
Funding Year:
2018
470#:
180003905
471#:
181031300
SPIN:
143001192
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:
$13,590.61
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,590.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,258.39
$1,258.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,100.68
$15,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,100.68
$15,100.68
Discount Percent:
90
90
Requested Amount:
$13,590.61
$13,590.61