Billed Entity:
139207
FRN:
1799073980
Funding Year:
2017
470#:
425320000945096
471#:
171033236
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,793.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,799.14
Payment Mode:
SPI
Remaining:
$13,994.78
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$5,645.20
$5,645.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,742.40
$67,742.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$68,492.40
$68,492.40
Discount Percent:
80
80
Requested Amount:
$54,793.92
$54,793.92