Billed Entity:
141823
FRN:
1799042395
Funding Year:
2017
470#:
336540001063118
471#:
171020856
SPIN:
143037344
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):
2017-07-01
Committed Amount:
$31,983.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$31,983.66
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,961.45
$2,961.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,537.40
$35,537.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,537.40
$35,537.40
Discount Percent:
90
90
Requested Amount:
$31,983.66
$31,983.66