Billed Entity:
142778
FRN:
1899007380
Funding Year:
2018
470#:
160035566
471#:
181005002
SPIN:
143034664
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:
$60,840.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$57,870.00
Payment Mode:
SPI
Remaining:
$2,970.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,450.00
$8,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,400.00
$101,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,400.00
$101,400.00
Discount Percent:
60
60
Requested Amount:
$60,840.00
$60,840.00