Billed Entity:
139337
FRN:
1899027267
Funding Year:
2018
470#:
130140000798285
471#:
181016353
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,899.57
Last Date of Service:
2020-06-30
Disbursed Amount:
$72,899.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,749.96
$6,749.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,999.52
$80,999.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,999.52
$80,999.52
Discount Percent:
90
90
Requested Amount:
$72,899.57
$72,899.57