Billed Entity:
231544
FRN:
1799017923
Funding Year:
2017
470#:
170058056
471#:
171009760
SPIN:
143028603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,220.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,502.00
Payment Mode:
BEAR
Remaining:
$38,718.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$55,800.00
Discount Percent:
90
90
Requested Amount:
$50,220.00
$50,220.00