Billed Entity:
142665
FRN:
1899017999
Funding Year:
2018
470#:
170061562
471#:
181011194
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,060.00
Last Date of Service:
2019-07-01
Disbursed Amount:
$13,860.00
Payment Mode:
SPI
Remaining:
$4,200.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
70
70
Requested Amount:
$18,060.00
$18,060.00