Billed Entity:
140437
FRN:
1899054115
Funding Year:
2018
470#:
180006092
471#:
181028566
SPIN:
143050312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make and model of managed router
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-09-01
Committed Amount:
$15,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,200.00
Payment Mode:
SPI
Remaining:
$5,100.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$20,400.00
$17,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$17,000.00
Discount Percent:
90
90
Requested Amount:
$18,360.00
$15,300.00