Billed Entity:
16063831
FRN:
1899035202
Funding Year:
2018
470#:
180021128
471#:
181020335
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,833.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,840.74
Payment Mode:
SPI
Remaining:
$3,992.37
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,577.14
$2,577.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,925.68
$30,925.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,925.68
$30,925.68
Discount Percent:
90
90
Requested Amount:
$27,833.11
$27,833.11