Billed Entity:
130528
FRN:
1899038948
Funding Year:
2018
470#:
180007411
471#:
181022038
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,240.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,640.00
Payment Mode:
SPI
Remaining:
$9,600.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Discount Percent:
80
80
Requested Amount:
$42,240.00
$42,240.00