Billed Entity:
16072545
FRN:
1799022478
Funding Year:
2017
470#:
935730001322967
471#:
171000461
SPIN:
143021407
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:
$44,279.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,279.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,099.92
$4,099.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,199.04
$49,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,199.04
$49,199.04
Discount Percent:
90
90
Requested Amount:
$44,279.14
$44,279.14