Billed Entity:
140410
FRN:
1799062314
Funding Year:
2017
470#:
857360001255293
471#:
171028927
SPIN:
143025228
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,922.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,922.00
Payment Mode:
SPI
Remaining:
$0.34
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,863.18
$2,863.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,358.16
$34,358.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,358.16
$34,358.16
Discount Percent:
90
90
Requested Amount:
$30,922.34
$30,922.34