Billed Entity:
144204
FRN:
1799021062
Funding Year:
2017
470#:
649060001336415
471#:
171011208
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,248.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,175.98
Payment Mode:
SPI
Remaining:
$1,072.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,885.00
$5,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,620.00
$70,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,620.00
$70,620.00
Discount Percent:
40
40
Requested Amount:
$28,248.00
$28,248.00