Billed Entity:
135677
FRN:
1799035041
Funding Year:
2017
470#:
170058245
471#:
171017968
SPIN:
143003866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,024.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,029.46
Payment Mode:
BEAR
Remaining:
$1,994.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,670.70
$3,670.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,048.40
$44,048.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,048.40
$44,048.40
Discount Percent:
50
50
Requested Amount:
$22,024.20
$22,024.20