Billed Entity:
133181
FRN:
1799100908
Funding Year:
2017
470#:
891980001346160
471#:
171044363
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $9,000.00 to $8,250.00 to reflect the correct number of months of service; based on the service end date 5-31-2018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,775.00
Last Date of Service:
2018-05-31
Disbursed Amount:
$2,468.39
Payment Mode:
SPI
Remaining:
$3,306.61
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$9,000.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,250.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$5,775.00