Billed Entity:
130191
FRN:
1799019334
Funding Year:
2017
470#:
828840000764275
471#:
171010395
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,560.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,352.00
Payment Mode:
SPI
Remaining:
$2,208.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
80
80
Requested Amount:
$22,560.00
$22,560.00