Billed Entity:
142609
FRN:
1899032730
Funding Year:
2018
470#:
170062566
471#:
181019149
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-11
Service Start Date (486):
2019-02-11
Committed Amount:
$1,900.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$380.00
Payment Mode:
SPI
Remaining:
$1,520.00
Last Date to Invoice:
2021-10-27

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$5,700.00
$2,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$2,375.00
Discount Percent:
80
80
Requested Amount:
$4,560.00
$1,900.00