Billed Entity:
132842
FRN:
1799056335
Funding Year:
2017
470#:
891980001346160
471#:
171026380
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-02-01
Service Start Date (486):
2017-12-13
Committed Amount:
$3,625.00
Last Date of Service:
2023-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,625.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$17,400.00
$7,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$7,250.00
Discount Percent:
50
50
Requested Amount:
$8,700.00
$3,625.00