Billed Entity:
135321
FRN:
1799027953
Funding Year:
2017
470#:
453860001248731
471#:
171014537
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,503.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,318.86
Payment Mode:
BEAR
Remaining:
$184.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,736.57
$1,736.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,838.84
$20,838.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,838.84
$20,838.84
Discount Percent:
60
60
Requested Amount:
$12,503.30
$12,503.30