Billed Entity:
140903
FRN:
1899082589
Funding Year:
2018
470#:
180010338
471#:
181042155
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$3,140.63
Last Date of Service:
2029-05-30
Disbursed Amount:
$418.74
Payment Mode:
SPI
Remaining:
$2,721.89
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,489.59
$3,489.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$3,489.59
$3,489.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,489.59
$3,489.59
Discount Percent:
90
90
Requested Amount:
$3,140.63
$3,140.63