Billed Entity:
135228
FRN:
1799066749
Funding Year:
2017
470#:
160022640
471#:
171030606
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$70,981.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,610.24
Payment Mode:
BEAR
Remaining:
$371.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,393.90
$7,393.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,726.80
$88,726.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,726.80
$88,726.80
Discount Percent:
80
80
Requested Amount:
$70,981.44
$70,981.44