Billed Entity:
144032
FRN:
1899023266
Funding Year:
2018
470#:
466300001310947
471#:
181014314
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,361.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,197.51
Payment Mode:
SPI
Remaining:
$12,164.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,348.30
$7,348.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,179.60
$88,179.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,179.60
$88,179.60
Discount Percent:
90
90
Requested Amount:
$79,361.64
$79,361.64