Billed Entity:
127384
FRN:
1799068415
Funding Year:
2017
470#:
698420001147160
471#:
171031362
SPIN:
143026097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,680.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,760.00
Payment Mode:
SPI
Remaining:
$10,920.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
70
70
Requested Amount:
$43,680.00
$43,680.00