Billed Entity:
144058
FRN:
1799002045
Funding Year:
2017
470#:
528260001302166
471#:
171001448
SPIN:
143034516
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:
$77,965.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$77,965.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,219.00
$7,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,628.00
$86,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,628.00
$86,628.00
Discount Percent:
90
90
Requested Amount:
$77,965.20
$77,965.20