Billed Entity:
16026344
FRN:
1899027387
Funding Year:
2018
470#:
170075155
471#:
181016418
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,057.41
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,056.80
Payment Mode:
SPI
Remaining:
$0.61
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,579.39
$6,579.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,952.68
$78,952.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,952.68
$78,952.68
Discount Percent:
90
90
Requested Amount:
$71,057.41
$71,057.41