Billed Entity:
144171
FRN:
1899056594
Funding Year:
2018
470#:
180013886
471#:
181029820
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:
$54,628.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$50,606.22
Payment Mode:
SPI
Remaining:
$4,021.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,104.69
$9,104.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,256.28
$109,256.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,256.28
$109,256.28
Discount Percent:
50
50
Requested Amount:
$54,628.14
$54,628.14