Billed Entity:
133278
FRN:
1799070255
Funding Year:
2017
470#:
170058287
471#:
171032114
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,333.28
Last Date of Service:
2018-04-30
Disbursed Amount:
$4,253.76
Payment Mode:
SPI
Remaining:
$79.52
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
10
Annual Recurring Charges:
$6,499.92
$5,416.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,499.92
$5,416.60
Discount Percent:
80
80
Requested Amount:
$5,199.94
$4,333.28