Billed Entity:
60879
FRN:
1799099117
Funding Year:
2017
470#:
891980001346160
471#:
171043444
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):
2017-09-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$6,600.00
$5,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,500.00
Discount Percent:
60
60
Requested Amount:
$3,960.00
$3,300.00