Billed Entity:
141322
FRN:
1799046591
Funding Year:
2017
470#:
170055144
471#:
171021750
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69,120.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,600.00
Payment Mode:
BEAR
Remaining:
$11,520.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,400.00
$86,400.00
Discount Percent:
80
80
Requested Amount:
$69,120.00
$69,120.00