Billed Entity:
133220
FRN:
1799040686
Funding Year:
2017
470#:
170066228
471#:
171020165
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,960.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,960.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,141.67
$1,141.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,700.04
$13,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,700.04
$13,700.04
Discount Percent:
80
80
Requested Amount:
$10,960.03
$10,960.03