Billed Entity:
130510
FRN:
1799035694
Funding Year:
2017
470#:
313400001222272
471#:
171018191
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,050.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,500.00
Discount Percent:
70
70
Requested Amount:
$22,050.00
$22,050.00