Billed Entity:
132920
FRN:
1799093840
Funding Year:
2017
470#:
170060643
471#:
171041324
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$2,924.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$288.30
Payment Mode:
SPI
Remaining:
$2,636.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$541.66
$541.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,499.92
$4,874.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.92
$4,874.94
Discount Percent:
60
60
Requested Amount:
$3,899.95
$2,924.96