Billed Entity:
139265
FRN:
1799002939
Funding Year:
2017
470#:
170053934
471#:
171001949
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,335.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,742.40
Payment Mode:
SPI
Remaining:
$3,592.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,994.00
$2,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,928.00
$35,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,928.00
$35,928.00
Discount Percent:
90
90
Requested Amount:
$32,335.20
$32,335.20