Billed Entity:
141774
FRN:
1799078749
Funding Year:
2017
470#:
170061337
471#:
171034725
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-11-28
Service Start Date (486):
2017-11-28
Committed Amount:
$47,370.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,695.60
Payment Mode:
SPI
Remaining:
$675.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$6,485.50
$6,485.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$77,826.00
$51,884.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$78,576.00
$52,634.00
Discount Percent:
90
90
Requested Amount:
$70,718.40
$47,370.60