Billed Entity:
132994
FRN:
1799011608
Funding Year:
2017
470#:
160000688
471#:
171006589
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,421.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,437.38
Payment Mode:
SPI
Remaining:
$983.67
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,169.59
$1,169.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,035.08
$14,035.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,035.08
$14,035.08
Discount Percent:
60
60
Requested Amount:
$8,421.05
$8,421.05