Billed Entity:
130250
FRN:
1799023059
Funding Year:
2017
470#:
209200000768676
471#:
171012145
SPIN:
143030857
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:
$51,534.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,580.00
Payment Mode:
SPI
Remaining:
$9,954.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,135.00
$6,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,620.00
$73,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,620.00
$73,620.00
Discount Percent:
70
70
Requested Amount:
$51,534.00
$51,534.00