Billed Entity:
141153
FRN:
1899070422
Funding Year:
2018
470#:
180016688
471#:
181031752
SPIN:
143050324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,224.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,721.60
Payment Mode:
SPI
Remaining:
$18,502.40
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,940.00
$2,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,280.00
$35,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,280.00
$35,280.00
Discount Percent:
80
80
Requested Amount:
$28,224.00
$28,224.00