Billed Entity:
220671
FRN:
1899017221
Funding Year:
2018
470#:
180004023
471#:
181010684
SPIN:
143001435
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:
$1,967.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,824.00
Payment Mode:
SPI
Remaining:
$143.95
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$409.99
$409.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,919.88
$4,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,919.88
$4,919.88
Discount Percent:
40
40
Requested Amount:
$1,967.95
$1,967.95