Billed Entity:
120799
FRN:
1899069511
Funding Year:
2018
470#:
170070327
471#:
181036136
SPIN:
143005312
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:
$12,702.42
Last Date of Service:
2027-06-30
Disbursed Amount:
$11,452.50
Payment Mode:
SPI
Remaining:
$1,249.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,117.07
$2,117.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,404.84
$25,404.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,404.84
$25,404.84
Discount Percent:
50
50
Requested Amount:
$12,702.42
$12,702.42