Billed Entity:
143913
FRN:
1799000942
Funding Year:
2017
470#:
441130001047420
471#:
171000712
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,248.22
Last Date of Service:
2019-03-11
Disbursed Amount:
$23,646.96
Payment Mode:
SPI
Remaining:
$2,601.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,734.19
$2,734.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,810.28
$32,810.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,810.28
$32,810.28
Discount Percent:
80
80
Requested Amount:
$26,248.22
$26,248.22