Billed Entity:
135578
FRN:
1799072518
Funding Year:
2017
470#:
160032043
471#:
171019951
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from SSD 7/1/2016 to 7/1/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,993.92
Last Date of Service:
2019-08-12
Disbursed Amount:
$24,144.47
Payment Mode:
SPI
Remaining:
$1,849.45
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,645.20
$2,645.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,742.40
$31,742.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$32,492.40
$32,492.40
Discount Percent:
80
80
Requested Amount:
$25,993.92
$25,993.92