Billed Entity:
133367
FRN:
1799009164
Funding Year:
2017
470#:
170060896
471#:
171005285
SPIN:
143004351
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:
$19,554.48
Last Date of Service:
2020-06-20
Disbursed Amount:
$10,616.71
Payment Mode:
SPI
Remaining:
$8,937.77
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,715.90
$2,715.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,590.80
$32,590.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,590.80
$32,590.80
Discount Percent:
60
60
Requested Amount:
$19,554.48
$19,554.48