Billed Entity:
132775
FRN:
1799073395
Funding Year:
2017
470#:
891980001346160
471#:
171033252
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-12-07
Committed Amount:
$2,300.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$2,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$13,800.00
$5,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$5,750.00
Discount Percent:
40
40
Requested Amount:
$5,520.00
$2,300.00