Billed Entity:
131340
FRN:
1799010746
Funding Year:
2017
470#:
160003611
471#:
171006123
SPIN:
143049416
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:
$7,261.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,458.00
Payment Mode:
SPI
Remaining:
$3,803.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$864.50
$864.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,374.00
$10,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,374.00
$10,374.00
Discount Percent:
70
70
Requested Amount:
$7,261.80
$7,261.80