Billed Entity:
102831
FRN:
1799041811
Funding Year:
2017
470#:
170057215
471#:
171020574
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$960.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$657.84
Payment Mode:
SPI
Remaining:
$302.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,750.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$13,200.00
$960.00