Billed Entity:
101050
FRN:
1899017514
Funding Year:
2018
470#:
160043757
471#:
181010864
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):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$17,042.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,227.32
Payment Mode:
SPI
Remaining:
$815.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,578.00
$1,578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,936.00
$18,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,936.00
$18,936.00
Discount Percent:
90
90
Requested Amount:
$17,042.40
$17,042.40