Billed Entity:
140863
FRN:
1899009564
Funding Year:
2018
470#:
180007314
471#:
181006318
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:
$20,750.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,150.40
Payment Mode:
SPI
Remaining:
$600.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,099.00
$2,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,188.00
$25,188.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,938.00
$25,938.00
Discount Percent:
80
80
Requested Amount:
$20,750.40
$20,750.40