Billed Entity:
135357
FRN:
1799008618
Funding Year:
2017
470#:
160023314
471#:
171004990
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,145.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,196.63
Payment Mode:
BEAR
Remaining:
$15,949.17
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,451.00
$2,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,412.00
$29,412.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$30,162.00
$30,162.00
Discount Percent:
90
90
Requested Amount:
$27,145.80
$27,145.80