Billed Entity:
129637
FRN:
1799078067
Funding Year:
2017
470#:
170068797
471#:
171034966
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$85,775.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$85,775.64
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,913.30
$11,913.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,959.60
$142,959.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,959.60
$142,959.60
Discount Percent:
60
60
Requested Amount:
$85,775.76
$85,775.76