Billed Entity:
139254
FRN:
1799053699
Funding Year:
2017
470#:
103840000700664
471#:
171025337
SPIN:
143026277
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):
2017-07-01
Committed Amount:
$89,508.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$87,393.60
Payment Mode:
SPI
Remaining:
$2,114.53
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,287.79
$8,287.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,453.48
$99,453.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,453.48
$99,453.48
Discount Percent:
90
90
Requested Amount:
$89,508.13
$89,508.13