Billed Entity:
135745
FRN:
1899046225
Funding Year:
2018
470#:
180014943
471#:
181025248
SPIN:
143028603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$11,770.00
Last Date of Service:
2021-07-15
Disbursed Amount:
$11,145.84
Payment Mode:
SPI
Remaining:
$624.16
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,675.00
$2,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$32,100.00
$29,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$29,425.00
Discount Percent:
40
40
Requested Amount:
$12,840.00
$11,770.00