Billed Entity:
102394
FRN:
1899018199
Funding Year:
2018
470#:
170076097
471#:
181011340
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-17
Service Start Date (486):
2018-09-17
Committed Amount:
$11,296.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,018.95
Payment Mode:
SPI
Remaining:
$1,277.05
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,749.00
$2,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$32,988.00
$27,490.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$33,738.00
$28,240.00
Discount Percent:
40
40
Requested Amount:
$13,495.20
$11,296.00