Billed Entity:
120093
FRN:
1799047890
Funding Year:
2017
470#:
110350000864310
471#:
171022995
SPIN:
143023658
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:
$24,552.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,115.00
$5,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,380.00
$61,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,380.00
$61,380.00
Discount Percent:
40
40
Requested Amount:
$24,552.00
$24,552.00