Billed Entity:
225599
FRN:
1899082990
Funding Year:
2018
470#:
160025115
471#:
181042363
SPIN:
143011994
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,584.40
Last Date of Service:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,584.40
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,093.78
$15,093.78
One Time Ineligible Cost:
$0.00
$15,093.78
Total Cost:
$15,093.78
$15,093.78
Discount Percent:
90
90
Requested Amount:
$13,584.40
$13,584.40