Billed Entity:
17014112
FRN:
1899022100
Funding Year:
2018
470#:
180008479
471#:
181013612
SPIN:
143020136
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:
$21,373.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,938.97
Payment Mode:
SPI
Remaining:
$2,434.66
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,226.42
$2,226.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,717.04
$26,717.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,717.04
$26,717.04
Discount Percent:
80
80
Requested Amount:
$21,373.63
$21,373.63