Billed Entity:
144037
FRN:
1899017784
Funding Year:
2018
470#:
180005449
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):
2018-08-02
Service Start Date (486):
2018-08-02
Committed Amount:
$15,208.45
Last Date of Service:
2021-08-01
Disbursed Amount:
$12,872.52
Payment Mode:
SPI
Remaining:
$2,335.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,304.31
$2,304.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$25,347.41
$25,347.41
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,347.41
$25,347.41
Discount Percent:
60
60
Requested Amount:
$15,208.45
$15,208.45