Billed Entity:
143869
FRN:
1899003044
Funding Year:
2018
470#:
788730001163871
471#:
181002110
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,563.76
Last Date of Service:
2019-09-08
Disbursed Amount:
$27,563.40
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,552.20
$2,552.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,626.40
$30,626.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,626.40
$30,626.40
Discount Percent:
90
90
Requested Amount:
$27,563.76
$27,563.76