Billed Entity:
144024
FRN:
1899075663
Funding Year:
2018
470#:
180020693
471#:
181038297
SPIN:
143024442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$32,112.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,112.80
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,141.00
$40,141.00
One Time Ineligible Cost:
$0.00
$40,141.00
Total Cost:
$40,141.00
$40,141.00
Discount Percent:
80
80
Requested Amount:
$32,112.80
$32,112.80