Billed Entity:
130513
FRN:
1799064833
Funding Year:
2017
470#:
828840000764275
471#:
171030019
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:
$28,560.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,627.20
Payment Mode:
SPI
Remaining:
$6,932.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
70
70
Requested Amount:
$28,560.00
$28,560.00