Billed Entity:
16082526
CHILDRENS INSTITUTE INC.
FRN:
1899066964
Funding Year:
2018
470#:
180027984
471#:
181034680
SPIN:
143049469
GTT Americas LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$807.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$807.41
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$224.24
$224.24
Months of Service:
12
12
Annual Recurring Charges:
$897.12
$897.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.12
$897.12
Discount Percent:
90
90
Requested Amount:
$807.41
$807.41