Billed Entity:
133134
FRN:
1799072567
Funding Year:
2017
470#:
170051327
471#:
171033011
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,299.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,700.00
Payment Mode:
SPI
Remaining:
$4,599.46
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$9,198.91
$9,198.91
One Time Ineligible Cost:
$0.00
$9,198.91
Total Cost:
$26,598.91
$26,598.91
Discount Percent:
40
50
Requested Amount:
$10,639.56
$13,299.46