Billed Entity:
128226
FRN:
1899010120
Funding Year:
2018
470#:
201570001243695
471#:
181006663
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:
$115,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$78,813.87
Payment Mode:
SPI
Remaining:
$36,746.13
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,700.00
$10,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,400.00
$128,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,400.00
$128,400.00
Discount Percent:
90
90
Requested Amount:
$115,560.00
$115,560.00