FRN:
1799023434
Funding Year:
2017
470#:
203110001060003
471#:
171010319
SPIN:
143002565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,567.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,983.50
Payment Mode:
BEAR
Remaining:
$2,583.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,236.65
$2,236.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,839.80
$26,839.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,839.80
$26,839.80
Discount Percent:
75
58
Requested Amount:
$20,129.85
$15,567.08