Billed Entity:
121016
FRN:
1799055990
Funding Year:
2017
470#:
170047849
471#:
171026316
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,100.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,087.42
Payment Mode:
SPI
Remaining:
$7,012.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
70
70
Requested Amount:
$23,100.00
$23,100.00