Billed Entity:
140345
FRN:
1799098135
Funding Year:
2017
470#:
170059950
471#:
171041954
SPIN:
143030228
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-30
Service Start Date (486):
2017-07-30
Committed Amount:
$15,840.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
80
80
Requested Amount:
$15,840.00
$15,840.00