Billed Entity:
144399
FRN:
1899011808
Funding Year:
2018
470#:
422700001275560
471#:
181007609
SPIN:
143034516
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:
$44,263.10
Last Date of Service:
2019-07-17
Disbursed Amount:
$43,080.38
Payment Mode:
SPI
Remaining:
$1,182.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,610.74
$4,610.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,328.88
$55,328.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,328.88
$55,328.88
Discount Percent:
80
80
Requested Amount:
$44,263.10
$44,263.10