Billed Entity:
130235
FRN:
1799075902
Funding Year:
2017
470#:
209200000768676
471#:
171034299
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,804.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,692.00
Payment Mode:
SPI
Remaining:
$14,112.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,445.00
$8,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,340.00
$101,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,340.00
$101,340.00
Discount Percent:
60
60
Requested Amount:
$60,804.00
$60,804.00