Billed Entity:
101402
FRN:
1799075506
Funding Year:
2017
470#:
905780001336050
471#:
171034192
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,329.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,513.40
Payment Mode:
SPI
Remaining:
$1,816.30
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,197.66
$2,197.66
Ineligible Monthly Cost:
$45.64
$45.64
Months of Service:
12
12
Annual Recurring Charges:
$25,824.24
$25,824.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,824.24
$25,824.24
Discount Percent:
40
40
Requested Amount:
$10,329.70
$10,329.70