Billed Entity:
144037
FRN:
1799003602
Funding Year:
2017
470#:
651470001123719
471#:
171002335
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,848.54
Last Date of Service:
2018-08-01
Disbursed Amount:
$13,729.28
Payment Mode:
SPI
Remaining:
$119.26
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,308.09
$2,308.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,697.08
$27,697.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,697.08
$27,697.08
Discount Percent:
50
50
Requested Amount:
$13,848.54
$13,848.54