Billed Entity:
144553
FRN:
1899002145
Funding Year:
2018
470#:
160022959
471#:
181001525
SPIN:
143032915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,432.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,432.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,980.00
$3,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,760.00
$47,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,760.00
$47,760.00
Discount Percent:
70
70
Requested Amount:
$33,432.00
$33,432.00