Billed Entity:
133433
FRN:
1799090094
Funding Year:
2017
470#:
160037218
471#:
171040019
SPIN:
143004351
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:
$11,199.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,649.44
Payment Mode:
SPI
Remaining:
$8,550.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,166.66
$1,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.92
$13,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.92
$13,999.92
Discount Percent:
80
80
Requested Amount:
$11,199.94
$11,199.94