Billed Entity:
131312
FRN:
1899039937
Funding Year:
2018
470#:
180006332
471#:
181022501
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,094.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,271.59
Payment Mode:
SPI
Remaining:
$3,822.81
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,614.00
$1,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,368.00
$19,368.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$20,118.00
$20,118.00
Discount Percent:
80
80
Requested Amount:
$16,094.40
$16,094.40