Billed Entity:
123602
FRN:
1799084452
Funding Year:
2017
470#:
170073613
471#:
171037695
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$101,133.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$87,006.38
Payment Mode:
BEAR
Remaining:
$14,126.63
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$37,456.67
$37,456.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$112,370.01
$112,370.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,370.01
$112,370.01
Discount Percent:
90
90
Requested Amount:
$101,133.01
$101,133.01