Billed Entity:
135383
FRN:
1799025300
Funding Year:
2017
470#:
160000612
471#:
171013174
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:In consultation with the applicant, the Service End Date has been changed from 06/30/2018 to 09/30/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,398.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,398.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,665.52
$3,665.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$43,986.24
$10,996.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,986.24
$10,996.56
Discount Percent:
40
40
Requested Amount:
$17,594.50
$4,398.62