Billed Entity:
15095
FRN:
1899031339
Funding Year:
2018
470#:
180012457
471#:
181018357
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,019.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$900.00
Payment Mode:
SPI
Remaining:
$119.88
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$169.98
$169.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.76
$2,039.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.76
$2,039.76
Discount Percent:
50
50
Requested Amount:
$1,019.88
$1,019.88