Billed Entity:
140149
FRN:
1899005951
Funding Year:
2018
470#:
160005778
471#:
181003919
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,692.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,692.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,468.00
$2,468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,616.00
$29,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,616.00
$29,616.00
Discount Percent:
70
80
Requested Amount:
$20,731.20
$23,692.80