Billed Entity:
123677
FRN:
1799027140
Funding Year:
2017
470#:
255100001256647
471#:
171014063
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:
$10,435.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,435.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,174.00
$2,174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,088.00
$26,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,088.00
$26,088.00
Discount Percent:
40
40
Requested Amount:
$10,435.20
$10,435.20