Billed Entity:
129495
SOUTH EUCLID-LYNDHURST DIST
FRN:
1799022622
Funding Year:
2017
470#:
170061932
471#:
171009005
SPIN:
143022687
Connect
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,999.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,400.00
Payment Mode:
SPI
Remaining:
$17,599.94
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,416.66
$5,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,999.92
$64,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,999.92
$64,999.92
Discount Percent:
80
80
Requested Amount:
$51,999.94
$51,999.94