Billed Entity:
135689
FRN:
1799013882
Funding Year:
2017
470#:
650430001277618
471#:
171007728
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,353.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,270.80
Payment Mode:
BEAR
Remaining:
$82.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,792.00
$1,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,504.00
$21,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,504.00
$21,504.00
Discount Percent:
90
90
Requested Amount:
$19,353.60
$19,353.60