Billed Entity:
137566
FRN:
1799038781
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:
$29,415.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,415.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,501.84
$3,501.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,022.08
$42,022.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,022.08
$42,022.08
Discount Percent:
70
70
Requested Amount:
$29,415.46
$29,415.46