Billed Entity:
110188
FRN:
1899050301
Funding Year:
2018
470#:
180000659
471#:
181027120
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,376.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,511.56
Payment Mode:
SPI
Remaining:
$2,864.60
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$2,099.20
$2,099.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,190.40
$25,190.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,940.40
$25,940.40
Discount Percent:
40
40
Requested Amount:
$10,376.16
$10,376.16