Billed Entity:
140666
FRN:
1899007369
Funding Year:
2018
470#:
160017872
471#:
181004975
SPIN:
143001192
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:
$23,544.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,164.80
Payment Mode:
SPI
Remaining:
$379.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,452.50
$2,452.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,430.00
$29,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,430.00
$29,430.00
Discount Percent:
80
80
Requested Amount:
$23,544.00
$23,544.00