Billed Entity:
128476
FRN:
1799085622
Funding Year:
2017
470#:
330680001199443
471#:
171038005
SPIN:
143023522
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,756.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,540.80
Payment Mode:
SPI
Remaining:
$216.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,996.00
$5,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,952.00
$71,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,952.00
$71,952.00
Discount Percent:
90
90
Requested Amount:
$64,756.80
$64,756.80