Billed Entity:
144334
FRN:
1799105550
Funding Year:
2017
470#:
381260000991053
471#:
171033963
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,190.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,118.54
Payment Mode:
SPI
Remaining:
$71.46
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
60
50
Requested Amount:
$9,828.00
$8,190.00