Billed Entity:
126559
FRN:
1899024384
Funding Year:
2018
470#:
160022610
471#:
181014943
SPIN:
143032323
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,460.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,460.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,356.00
$2,356.00
Ineligible Monthly Cost:
$433.04
$433.04
Months of Service:
12
12
Annual Recurring Charges:
$23,075.52
$23,075.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,075.52
$23,075.52
Discount Percent:
80
80
Requested Amount:
$18,460.42
$18,460.42