Billed Entity:
137566
FRN:
1799038773
Funding Year:
2017
470#:
986340001290284
471#:
171019283
SPIN:
143005645
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:
$24,098.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,087.96
Payment Mode:
SPI
Remaining:
$10.30
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,868.84
$2,868.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,426.08
$34,426.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,426.08
$34,426.08
Discount Percent:
70
70
Requested Amount:
$24,098.26
$24,098.26