Billed Entity:
123677
FRN:
1799024548
Funding Year:
2017
470#:
205140001066678
471#:
171012828
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,194.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,194.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,865.82
$7,865.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,389.84
$94,389.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,389.84
$94,389.84
Discount Percent:
50
50
Requested Amount:
$47,194.92
$47,194.92