Billed Entity:
130565
FRN:
1799026021
Funding Year:
2017
470#:
828840000764275
471#:
171013521
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,380.00
Payment Mode:
SPI
Remaining:
$2,520.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
70
70
Requested Amount:
$18,900.00
$18,900.00