Billed Entity:
135265
FRN:
1899011738
Funding Year:
2018
470#:
170056420
471#:
181007586
SPIN:
143001192
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:
$4,794.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,794.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$998.75
$998.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,985.00
$11,985.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,985.00
$11,985.00
Discount Percent:
40
40
Requested Amount:
$4,794.00
$4,794.00