Billed Entity:
220683
FRN:
1799007350
Funding Year:
2017
470#:
160007276
471#:
171004315
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,384.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,340.23
Payment Mode:
BEAR
Remaining:
$43.77
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$23,760.00
Discount Percent:
90
90
Requested Amount:
$21,384.00
$21,384.00