Billed Entity:
16061263
ST. ANTHONY
FRN:
1899003305
Funding Year:
2018
470#:
160006200
471#:
181002273
SPIN:
143021979
Telepak Networks, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,683.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,683.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,184.00
$1,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,208.00
$14,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,208.00
$14,208.00
Discount Percent:
40
40
Requested Amount:
$5,683.20
$5,683.20