Billed Entity:
135399
FRN:
1799009442
Funding Year:
2017
470#:
160020413
471#:
171005429
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,582.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,161.32
Payment Mode:
BEAR
Remaining:
$421.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,763.75
$7,763.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,165.00
$93,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,165.00
$93,165.00
Discount Percent:
50
50
Requested Amount:
$46,582.50
$46,582.50