Billed Entity:
143919
FRN:
1799088205
Funding Year:
2017
470#:
211620001210820
471#:
171036088
SPIN:
143001192
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:
$29,392.85
Last Date of Service:
2021-03-20
Disbursed Amount:
$27,808.12
Payment Mode:
SPI
Remaining:
$1,584.73
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,721.56
$2,721.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,658.72
$32,658.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,658.72
$32,658.72
Discount Percent:
90
90
Requested Amount:
$29,392.85
$29,392.85