Billed Entity:
133400
FRN:
1799032308
Funding Year:
2017
470#:
170059129
471#:
171016844
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:
$10,866.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,866.40
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,131.92
$1,131.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,583.04
$13,583.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,583.04
$13,583.04
Discount Percent:
80
80
Requested Amount:
$10,866.43
$10,866.43