Billed Entity:
123602
FRN:
1799089686
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:
$114,477.99
Last Date of Service:
2018-01-31
Disbursed Amount:
$89,812.43
Payment Mode:
BEAR
Remaining:
$24,665.56
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$18,171.11
$18,171.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$127,197.77
$127,197.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,197.77
$127,197.77
Discount Percent:
90
90
Requested Amount:
$114,477.99
$114,477.99