Billed Entity:
143906
FRN:
1899056413
Funding Year:
2018
470#:
180017150
471#:
181029731
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$101,917.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$84,790.93
Payment Mode:
SPI
Remaining:
$17,126.61
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,616.41
$10,616.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,396.92
$127,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,396.92
$127,396.92
Discount Percent:
80
80
Requested Amount:
$101,917.54
$101,917.54