Billed Entity:
143913
FRN:
1899018584
Funding Year:
2018
470#:
441130001047420
471#:
181011557
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,735.26
Last Date of Service:
2019-03-11
Disbursed Amount:
$17,735.22
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,463.23
$2,463.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,169.07
$22,169.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,169.07
$22,169.07
Discount Percent:
80
80
Requested Amount:
$17,735.26
$17,735.26