Billed Entity:
103100
FRN:
1899012675
Funding Year:
2018
470#:
160041421
471#:
181008060
SPIN:
143020136
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:
$6,103.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,852.13
Payment Mode:
SPI
Remaining:
$251.65
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,271.62
$1,271.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,259.44
$15,259.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,259.44
$15,259.44
Discount Percent:
40
40
Requested Amount:
$6,103.78
$6,103.78