Billed Entity:
112641
FRN:
1899036526
Funding Year:
2018
470#:
180004103
471#:
181021005
SPIN:
143002709
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:
$21,696.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,286.28
Payment Mode:
SPI
Remaining:
$20,409.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,520.00
$4,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,240.00
$54,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,240.00
$54,240.00
Discount Percent:
40
40
Requested Amount:
$21,696.00
$21,696.00