Billed Entity:
17013964
FRN:
1899061129
Funding Year:
2018
470#:
180028936
471#:
181031968
SPIN:
143022841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,893.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,890.56
Payment Mode:
SPI
Remaining:
$2.64
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,879.00
$3,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,548.00
$46,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,548.00
$46,548.00
Discount Percent:
90
90
Requested Amount:
$41,893.20
$41,893.20