Billed Entity:
130625
FRN:
1899004480
Funding Year:
2018
470#:
180003070
471#:
181003065
SPIN:
143030857
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:
$34,020.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,720.00
Payment Mode:
SPI
Remaining:
$6,300.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
70
70
Requested Amount:
$34,020.00
$34,020.00