Billed Entity:
13287
FRN:
1899029389
Funding Year:
2018
470#:
180011198
471#:
181016534
SPIN:
143026397
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:
$1,513.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$898.10
Payment Mode:
SPI
Remaining:
$615.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$315.38
$315.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,784.56
$3,784.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,784.56
$3,784.56
Discount Percent:
40
40
Requested Amount:
$1,513.82
$1,513.82