Billed Entity:
110828
FRN:
1899029049
Funding Year:
2018
470#:
180007972
471#:
181017254
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,470.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,058.46
Payment Mode:
SPI
Remaining:
$2,412.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,617.65
$1,617.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,411.80
$19,411.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,411.80
$19,411.80
Discount Percent:
90
90
Requested Amount:
$17,470.62
$17,470.62