Billed Entity:
132755
FRN:
1899073909
Funding Year:
2018
470#:
180030130
471#:
181037923
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,119.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$3,719.35
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$6,198.91
$6,198.91
One Time Ineligible Cost:
$0.00
$6,198.91
Total Cost:
$15,198.91
$15,198.91
Discount Percent:
60
60
Requested Amount:
$9,119.35
$9,119.35