Billed Entity:
128520
FRN:
1899029058
Funding Year:
2018
470#:
160017344
471#:
181015490
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$59,400.00
Payment Mode:
SPI
Remaining:
$27,000.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$86,400.00