Billed Entity:
143735
FRN:
1799090601
Funding Year:
2017
470#:
170066686
471#:
171037888
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,345.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,053.70
Payment Mode:
SPI
Remaining:
$5,291.90
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$1,286.63
$1,286.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,439.56
$15,439.56
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$15,939.56
$15,939.56
Discount Percent:
90
90
Requested Amount:
$14,345.60
$14,345.60