Billed Entity:
101508
FRN:
1899038561
Funding Year:
2018
470#:
170054455
471#:
181021832
SPIN:
143020136
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:
$10,671.44
Last Date of Service:
2019-02-06
Disbursed Amount:
$10,671.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,667.86
$2,667.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$21,342.88
$21,342.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,342.88
$21,342.88
Discount Percent:
50
50
Requested Amount:
$10,671.44
$10,671.44