Billed Entity:
3082
FRN:
1899013857
Funding Year:
2018
470#:
170051530
471#:
181008620
SPIN:
143005312
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:
$2,719.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,220.63
Payment Mode:
SPI
Remaining:
$499.35
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$453.33
$453.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,439.96
$5,439.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.96
$5,439.96
Discount Percent:
40
50
Requested Amount:
$2,175.98
$2,719.98