Billed Entity:
131322
FRN:
1899061148
Funding Year:
2018
470#:
180006294
471#:
181031965
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,377.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,377.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$2,405.00
$2,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,860.00
$28,860.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$29,110.00
$29,110.00
Discount Percent:
70
70
Requested Amount:
$20,377.00
$20,377.00