Billed Entity:
144054
FRN:
1899051532
Funding Year:
2018
470#:
127680001337087
471#:
181027570
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,853.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,852.50
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,393.82
$2,393.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,725.84
$28,725.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,725.84
$28,725.84
Discount Percent:
90
90
Requested Amount:
$25,853.26
$25,853.26