Billed Entity:
136244
FRN:
1899065199
Funding Year:
2018
470#:
180021189
471#:
181014539
SPIN:
143049173
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$5,404.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,404.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,808.93
$10,808.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$10,808.93
$10,808.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,808.93
$10,808.93
Discount Percent:
50
50
Requested Amount:
$5,404.47
$5,404.47