Billed Entity:
133297
FRN:
1899067745
Funding Year:
2018
470#:
180014083
471#:
181035208
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-03-27
Service Start Date (486):
2019-03-27
Committed Amount:
$1,866.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,507.06
Payment Mode:
SPI
Remaining:
$359.60
Last Date to Invoice:
2020-07-31

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$6,999.96
$2,333.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$2,333.32
Discount Percent:
80
80
Requested Amount:
$5,599.97
$1,866.66