Billed Entity:
142586
FRN:
1899023738
Funding Year:
2018
470#:
180019517
471#:
181014654
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$83,788.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$83,500.80
Payment Mode:
SPI
Remaining:
$288.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,728.00
$8,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,736.00
$104,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,736.00
$104,736.00
Discount Percent:
80
80
Requested Amount:
$83,788.80
$83,788.80