Billed Entity:
16065840
FRN:
1899028873
Funding Year:
2018
470#:
180002697
471#:
181017170
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,176.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,469.53
Payment Mode:
SPI
Remaining:
$2,706.73
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,680.57
$2,680.57
Ineligible Monthly Cost:
$143.85
$143.85
Months of Service:
12
12
Annual Recurring Charges:
$30,440.64
$30,440.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,440.64
$30,440.64
Discount Percent:
40
40
Requested Amount:
$12,176.26
$12,176.26