Billed Entity:
141497
FRN:
1899027969
Funding Year:
2018
470#:
160005032
471#:
181016677
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,420.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,056.10
Payment Mode:
SPI
Remaining:
$1,364.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,631.53
$2,631.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,578.36
$31,578.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,578.36
$31,578.36
Discount Percent:
90
90
Requested Amount:
$28,420.52
$28,420.52