Billed Entity:
135858
FRN:
1899003905
Funding Year:
2018
470#:
643950001285241
471#:
181002646
SPIN:
143010090
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,155.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$34,155.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,162.50
$3,162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,950.00
$37,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,950.00
$37,950.00
Discount Percent:
90
90
Requested Amount:
$34,155.00
$34,155.00