Billed Entity:
130650
FRN:
1899034054
Funding Year:
2018
470#:
180001798
471#:
181019855
SPIN:
143030857
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:
$22,848.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,096.78
Payment Mode:
SPI
Remaining:
$13,751.22
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,380.00
$2,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,560.00
$28,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,560.00
$28,560.00
Discount Percent:
80
80
Requested Amount:
$22,848.00
$22,848.00