Billed Entity:
140208
FRN:
1899009052
Funding Year:
2018
470#:
170049016
471#:
181006045
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,254.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,038.66
Payment Mode:
SPI
Remaining:
$2,215.68
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,693.16
$1,693.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,317.92
$20,317.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,317.92
$20,317.92
Discount Percent:
80
80
Requested Amount:
$16,254.34
$16,254.34