Billed Entity:
221450
FRN:
1899012677
Funding Year:
2018
470#:
160045772
471#:
181008062
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:
$12,316.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,198.39
Payment Mode:
SPI
Remaining:
$3,118.58
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,140.46
$1,140.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,685.52
$13,685.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,685.52
$13,685.52
Discount Percent:
90
90
Requested Amount:
$12,316.97
$12,316.97