Billed Entity:
3021
FRN:
1899030167
Funding Year:
2018
470#:
490420001241758
471#:
181017778
SPIN:
143005312
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:
$10,235.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,035.20
Payment Mode:
SPI
Remaining:
$2,199.96
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$947.70
$947.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,372.40
$11,372.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,372.40
$11,372.40
Discount Percent:
90
90
Requested Amount:
$10,235.16
$10,235.16