Billed Entity:
51406
FRN:
1899056374
Funding Year:
2018
470#:
180006952
471#:
181029710
SPIN:
143023855
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:
$11,181.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,820.94
Payment Mode:
SPI
Remaining:
$360.66
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,553.00
$1,553.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,636.00
$18,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,636.00
$18,636.00
Discount Percent:
60
60
Requested Amount:
$11,181.60
$11,181.60