Billed Entity:
120834
FRN:
1799048844
Funding Year:
2017
470#:
160040519
471#:
171023407
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,384.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,384.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,461.50
$3,461.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,538.00
$41,538.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,538.00
$41,538.00
Discount Percent:
90
90
Requested Amount:
$37,384.20
$37,384.20