Billed Entity:
144037
FRN:
1899017782
Funding Year:
2018
470#:
651470001123719
471#:
181011044
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:
$2,740.73
Last Date of Service:
2018-08-01
Disbursed Amount:
$2,581.70
Payment Mode:
SPI
Remaining:
$159.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,283.94
$2,283.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,567.88
$4,567.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,567.88
$4,567.88
Discount Percent:
60
60
Requested Amount:
$2,740.73
$2,740.73