Billed Entity:
128611
FRN:
1799063610
Funding Year:
2017
470#:
629450000542568
471#:
171029579
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,480.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,428.16
Payment Mode:
BEAR
Remaining:
$6,051.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,711.12
$1,711.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,533.44
$20,533.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,533.44
$20,533.44
Discount Percent:
90
90
Requested Amount:
$18,480.10
$18,480.10