Billed Entity:
140345
FRN:
1799097973
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:
$18,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,518.40
Payment Mode:
SPI
Remaining:
$16,481.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,875.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,500.00
$22,500.00
Discount Percent:
80
80
Requested Amount:
$18,000.00
$18,000.00