Billed Entity:
130366
FRN:
1899023300
Funding Year:
2018
470#:
180003752
471#:
181014356
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,880.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,618.71
Payment Mode:
SPI
Remaining:
$261.29
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
60
60
Requested Amount:
$38,880.00
$38,880.00