Billed Entity:
131651
FRN:
1899070283
Funding Year:
2018
470#:
180028536
471#:
181036460
SPIN:
143004331
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:
$5,950.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,945.60
Payment Mode:
SPI
Remaining:
$4.80
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$599.00
$599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$7,188.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$7,438.00
$7,438.00
Discount Percent:
80
80
Requested Amount:
$5,950.40
$5,950.40