Billed Entity:
220672
FRN:
1899016513
Funding Year:
2018
470#:
170077962
471#:
181010257
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,137.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,137.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$236.98
$236.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,843.76
$2,843.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.76
$2,843.76
Discount Percent:
40
40
Requested Amount:
$1,137.50
$1,137.50