Billed Entity:
100745
FRN:
1799045023
Funding Year:
2017
470#:
170064018
471#:
171021891
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,534.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,534.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,179.10
$2,179.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,149.20
$26,149.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,149.20
$26,149.20
Discount Percent:
90
90
Requested Amount:
$23,534.28
$23,534.28