Billed Entity:
135245
FRN:
1799029011
Funding Year:
2017
470#:
159990001039749
471#:
171015121
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,416.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,875.56
Payment Mode:
BEAR
Remaining:
$540.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,736.00
$1,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,832.00
$20,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,832.00
$20,832.00
Discount Percent:
50
50
Requested Amount:
$10,416.00
$10,416.00