Billed Entity:
137566
FRN:
1799038735
Funding Year:
2017
470#:
231370000944542
471#:
171019283
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,540.40
Last Date of Service:
2018-01-22
Disbursed Amount:
$15,485.26
Payment Mode:
SPI
Remaining:
$6,055.14
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,396.00
$4,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$30,772.00
$30,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,772.00
$30,772.00
Discount Percent:
70
70
Requested Amount:
$21,540.40
$21,540.40