Billed Entity:
199897
CITY OF PELICAN
FRN:
1899046294
Funding Year:
2018
470#:
180008791
471#:
181018436
SPIN:
143049724
Seaport Telecommunications
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:
$4,265.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,996.00
Payment Mode:
SPI
Remaining:
$269.89
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$369.99
$369.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,439.88
$4,439.88
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$4,739.88
$4,739.88
Discount Percent:
90
90
Requested Amount:
$4,265.89
$4,265.89