Billed Entity:
16046189
FRN:
1899074936
Funding Year:
2018
470#:
979280001116941
471#:
181029982
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$32,565.22
Last Date of Service:
2019-09-13
Disbursed Amount:
$28,320.00
Payment Mode:
SPI
Remaining:
$4,245.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,392.21
$3,392.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,706.52
$40,706.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,706.52
$40,706.52
Discount Percent:
80
80
Requested Amount:
$32,565.22
$32,565.22