Billed Entity:
143837
FRN:
1799097211
Funding Year:
2017
470#:
170073646
471#:
171043010
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$174,855.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$173,955.60
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$16,107.00
$16,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,284.00
$193,284.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$194,284.00
$194,284.00
Discount Percent:
90
90
Requested Amount:
$174,855.60
$174,855.60