Billed Entity:
135495
FRN:
1799108374
Funding Year:
2017
470#:
170079584
471#:
171047169
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-12-28
Service Start Date (486):
2017-12-28
Committed Amount:
$7,679.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,679.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$1,460.00
$1,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$17,520.00
$10,220.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$18,270.00
$10,970.00
Discount Percent:
70
70
Requested Amount:
$12,789.00
$7,679.00