Billed Entity:
144236
FRN:
1799012001
Funding Year:
2017
470#:
581000001110702
471#:
171006780
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,768.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,636.42
Payment Mode:
SPI
Remaining:
$131.92
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,285.07
$3,285.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,420.84
$39,420.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,420.84
$39,420.84
Discount Percent:
40
40
Requested Amount:
$15,768.34
$15,768.34