Billed Entity:
33757
FRN:
1899078544
Funding Year:
2018
470#:
170077036
471#:
181039723
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,291.00
Last Date of Service:
2019-07-30
Disbursed Amount:
$5,691.95
Payment Mode:
SPI
Remaining:
$599.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$873.75
$873.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,485.00
$10,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,485.00
$10,485.00
Discount Percent:
60
60
Requested Amount:
$6,291.00
$6,291.00