Billed Entity:
130788
FRN:
1799073285
Funding Year:
2017
470#:
209200000768676
471#:
171033305
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,140.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,872.00
Payment Mode:
SPI
Remaining:
$2,268.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,350.00
$8,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,200.00
$100,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,200.00
$100,200.00
Discount Percent:
70
70
Requested Amount:
$70,140.00
$70,140.00