Billed Entity:
16039679
FRN:
1899068300
Funding Year:
2018
470#:
180021907
471#:
181006062
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):
2018-08-07
Service Start Date (486):
2018-08-07
Committed Amount:
$2,422.04
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,422.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$244.65
$244.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,935.80
$2,691.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.80
$2,691.15
Discount Percent:
90
90
Requested Amount:
$2,642.22
$2,422.04