Billed Entity:
133070
FRN:
1799069019
Funding Year:
2017
470#:
891980001346160
471#:
171025128
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,996.60
Last Date of Service:
2023-01-31
Disbursed Amount:
$2,566.84
Payment Mode:
SPI
Remaining:
$1,429.76
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$8,400.00
$4,200.00
One Time Cost:
$2,461.00
$2,461.00
One Time Ineligible Cost:
$0.00
$2,461.00
Total Cost:
$10,861.00
$6,661.00
Discount Percent:
60
60
Requested Amount:
$6,516.60
$3,996.60