Billed Entity:
130299
FRN:
1799054206
Funding Year:
2017
470#:
209200000768676
471#:
171025568
SPIN:
143030857
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:
$56,649.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,649.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,901.00
$5,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,812.00
$70,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,812.00
$70,812.00
Discount Percent:
80
80
Requested Amount:
$56,649.60
$56,649.60