Billed Entity:
207880
FRN:
1899070162
Funding Year:
2018
470#:
180029627
471#:
181036359
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,069.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,069.29
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,517.99
$1,517.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,215.88
$18,215.88
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$18,965.88
$18,965.88
Discount Percent:
90
90
Requested Amount:
$17,069.29
$17,069.29