Billed Entity:
17000539
FRN:
1899027543
Funding Year:
2018
470#:
789950001187537
471#:
181016472
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,787.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,787.92
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,233.34
$6,233.34
Ineligible Monthly Cost:
$7.88
$7.88
Months of Service:
12
12
Annual Recurring Charges:
$74,705.52
$74,705.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,705.52
$74,705.52
Discount Percent:
72
72
Requested Amount:
$53,787.97
$53,787.97