Billed Entity:
102901
FRN:
1899047190
Funding Year:
2018
470#:
180024134
471#:
181025752
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,199.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,802.80
Payment Mode:
SPI
Remaining:
$6,396.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,749.95
$2,749.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,999.40
$32,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,999.40
$32,999.40
Discount Percent:
40
40
Requested Amount:
$13,199.76
$13,199.76