Billed Entity:
137604
FRN:
1799109305
Funding Year:
2017
470#:
170082733
471#:
171046144
SPIN:
143005645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-12
Service Start Date (486):
2017-11-12
Committed Amount:
$13,591.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,591.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,427.00
$2,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$29,124.00
$19,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,124.00
$19,416.00
Discount Percent:
70
70
Requested Amount:
$20,386.80
$13,591.20