Billed Entity:
130536
FRN:
1899038558
Funding Year:
2018
470#:
180007798
471#:
181021828
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,800.00
Payment Mode:
SPI
Remaining:
$4,200.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
70
70
Requested Amount:
$21,000.00
$21,000.00