Billed Entity:
16075734
FRN:
1899059197
Funding Year:
2018
470#:
180018670
471#:
181030994
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,302.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,035.00
Payment Mode:
SPI
Remaining:
$267.84
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,099.20
$2,069.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$25,190.40
$20,697.60
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$25,940.40
$21,447.60
Discount Percent:
90
90
Requested Amount:
$23,346.36
$19,302.84