Billed Entity:
132841
FRN:
1799073031
Funding Year:
2017
470#:
170070128
471#:
171033064
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):
2017-08-01
Service Start Date (486):
 
Committed Amount:
$6,368.64
Last Date of Service:
2018-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,368.64
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,500.00
$5,500.00
One Time Cost:
$2,460.80
$2,460.80
One Time Ineligible Cost:
$0.00
$2,460.80
Total Cost:
$7,960.80
$7,960.80
Discount Percent:
80
80
Requested Amount:
$6,368.64
$6,368.64