Billed Entity:
103280
FRN:
1799028319
Funding Year:
2017
470#:
160008658
471#:
171014798
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,520.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$41,300.00
$41,300.00
Discount Percent:
40
40
Requested Amount:
$16,520.00
$16,520.00