Billed Entity:
144273
FRN:
1899016593
Funding Year:
2018
470#:
170072510
471#:
181010311
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,419.31
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,126.92
Payment Mode:
SPI
Remaining:
$10,292.39
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,420.69
$8,420.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,048.28
$101,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,048.28
$101,048.28
Discount Percent:
40
40
Requested Amount:
$40,419.31
$40,419.31