Billed Entity:
135437
FRN:
1899076259
Funding Year:
2018
470#:
180016175
471#:
181001707
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-19
Service Start Date (486):
2018-09-19
Committed Amount:
$16,793.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,423.59
Payment Mode:
SPI
Remaining:
$369.87
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,790.94
$1,790.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$21,491.28
$17,909.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$22,241.28
$18,659.40
Discount Percent:
80
90
Requested Amount:
$17,793.02
$16,793.46