Billed Entity:
128663
FRN:
1899033577
Funding Year:
2018
470#:
629450000542568
471#:
181019566
SPIN:
143001192
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:
$35,237.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,320.28
Payment Mode:
SPI
Remaining:
$28,917.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,670.55
$3,670.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,046.60
$44,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,046.60
$44,046.60
Discount Percent:
80
80
Requested Amount:
$35,237.28
$35,237.28