Billed Entity:
145431
FRN:
1899054585
Funding Year:
2018
470#:
981840000920421
471#:
181028759
SPIN:
143034664
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:
$89,179.92
Last Date of Service:
2021-03-24
Disbursed Amount:
$89,179.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,257.40
$8,257.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,088.80
$99,088.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,088.80
$99,088.80
Discount Percent:
90
90
Requested Amount:
$89,179.92
$89,179.92