Billed Entity:
100745
FRN:
1899028679
Funding Year:
2018
470#:
170064018
471#:
181017068
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-30
Service Start Date (486):
2018-09-30
Committed Amount:
$20,322.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,258.30
Payment Mode:
SPI
Remaining:
$4,064.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,258.10
$2,258.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$27,097.20
$22,581.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,097.20
$22,581.00
Discount Percent:
90
90
Requested Amount:
$24,387.48
$20,322.90