Billed Entity:
11575
FRN:
1799107079
Funding Year:
2017
470#:
170077743
471#:
171046549
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,487.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,487.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$312.41
$312.41
Ineligible Monthly Cost:
$2.43
$2.43
Months of Service:
12
12
Annual Recurring Charges:
$3,719.76
$3,719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.76
$3,719.76
Discount Percent:
40
40
Requested Amount:
$1,487.90
$1,487.90