Billed Entity:
234775
FRN:
1899017423
Funding Year:
2018
470#:
490420001241758
471#:
181010781
SPIN:
143005312
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:
$7,618.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,618.05
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$705.38
$705.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,464.56
$8,464.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,464.56
$8,464.56
Discount Percent:
90
90
Requested Amount:
$7,618.10
$7,618.10