Billed Entity:
141223
FRN:
1799040523
Funding Year:
2017
470#:
749180001268317
471#:
171020098
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$108,756.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,756.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,070.00
$10,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,840.00
$120,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,840.00
$120,840.00
Discount Percent:
90
90
Requested Amount:
$108,756.00
$108,756.00