Billed Entity:
130774
FRN:
1899051204
Funding Year:
2018
470#:
180001749
471#:
181014498
SPIN:
143001192
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:
$19,359.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,628.12
Payment Mode:
SPI
Remaining:
$731.70
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,242.24
$2,242.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,906.88
$26,906.88
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$27,656.88
$27,656.88
Discount Percent:
70
70
Requested Amount:
$19,359.82
$19,359.82