FRN:
1799067312
Funding Year:
2017
470#:
300690001150008
471#:
171022782
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-02
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,474.37
Last Date of Service:
2018-01-31
Disbursed Amount:
$27,474.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,968.24
$4,968.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$34,777.68
$34,777.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,777.68
$34,777.68
Discount Percent:
79
79
Requested Amount:
$27,474.37
$27,474.37