Billed Entity:
130610
FRN:
1799031980
Funding Year:
2017
470#:
828840000764275
471#:
171016700
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,832.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,352.00
Payment Mode:
SPI
Remaining:
$480.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,045.00
$4,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,540.00
$48,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,540.00
$48,540.00
Discount Percent:
80
80
Requested Amount:
$38,832.00
$38,832.00