Billed Entity:
141536
FRN:
1799057396
Funding Year:
2017
470#:
170055523
471#:
171017848
SPIN:
143025465
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
SPI
Remaining:
$12,000.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00