Billed Entity:
73874
FRN:
1899017879
Funding Year:
2018
470#:
180006595
471#:
181011093
SPIN:
143001192
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:
$4,736.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,558.96
Payment Mode:
SPI
Remaining:
$177.78
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$924.32
$924.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,091.84
$11,091.84
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$11,841.84
$11,841.84
Discount Percent:
40
40
Requested Amount:
$4,736.74
$4,736.74