Billed Entity:
123602
FRN:
1799098545
Funding Year:
2017
470#:
170073594
471#:
171037659
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,623.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,696.91
Payment Mode:
BEAR
Remaining:
$926.39
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,094.75
$2,094.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,137.00
$25,137.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,137.00
$25,137.00
Discount Percent:
90
90
Requested Amount:
$22,623.30
$22,623.30