Billed Entity:
47784
FRN:
1899030090
Funding Year:
2018
470#:
161990001305658
471#:
181017727
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,673.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,673.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$764.00
$764.00
Ineligible Monthly Cost:
$53.48
$53.48
Months of Service:
12
12
Annual Recurring Charges:
$8,526.24
$8,526.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,526.24
$8,526.24
Discount Percent:
90
90
Requested Amount:
$7,673.62
$7,673.62