Billed Entity:
145413
FRN:
1899014335
Funding Year:
2018
470#:
491220000901528
471#:
181008963
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,317.58
Last Date of Service:
2023-01-09
Disbursed Amount:
$71,317.56
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,905.22
$9,905.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,862.64
$118,862.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,862.64
$118,862.64
Discount Percent:
60
60
Requested Amount:
$71,317.58
$71,317.58