Billed Entity:
135338
FRN:
1899043627
Funding Year:
2018
470#:
180007034
471#:
181024086
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,854.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,956.16
Payment Mode:
SPI
Remaining:
$3,898.18
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$5,443.16
$5,443.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,317.92
$65,317.92
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$66,067.92
$66,067.92
Discount Percent:
80
80
Requested Amount:
$52,854.34
$52,854.34