Billed Entity:
142727
FRN:
1899051561
Funding Year:
2018
470#:
180012307
471#:
181027620
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$2,500.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,500.00
Last Date to Invoice:
2021-10-27

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,000.00
$5,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$5,000.00
Discount Percent:
50
50
Requested Amount:
$2,500.00
$2,500.00