Billed Entity:
144684
FRN:
1799075696
Funding Year:
2017
470#:
170059692
471#:
171034230
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,148.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,627.98
Payment Mode:
SPI
Remaining:
$10,520.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,267.90
$3,267.90
Ineligible Monthly Cost:
$23.30
$23.30
Months of Service:
12
12
Annual Recurring Charges:
$38,935.20
$38,935.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,935.20
$38,935.20
Discount Percent:
80
80
Requested Amount:
$31,148.16
$31,148.16