Billed Entity:
141267
FRN:
1799015208
Funding Year:
2017
470#:
422780001314497
471#:
171008463
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$80,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$79,367.40
Payment Mode:
SPI
Remaining:
$1,032.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,400.00
$13,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,800.00
$160,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,800.00
$160,800.00
Discount Percent:
50
50
Requested Amount:
$80,400.00
$80,400.00