Billed Entity:
221822
FRN:
1899048467
Funding Year:
2018
470#:
160032398
471#:
181024941
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-17
Service Start Date (486):
2018-09-17
Committed Amount:
$13,972.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,177.60
Payment Mode:
SPI
Remaining:
$2,794.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,746.50
$1,746.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$20,958.00
$17,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,958.00
$17,465.00
Discount Percent:
80
80
Requested Amount:
$16,766.40
$13,972.00