Billed Entity:
135248
FRN:
1799071712
Funding Year:
2017
470#:
170062846
471#:
171032606
SPIN:
143001192
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:
$15,575.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,191.13
Payment Mode:
BEAR
Remaining:
$13,384.69
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,595.97
$2,595.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,151.64
$31,151.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,151.64
$31,151.64
Discount Percent:
50
50
Requested Amount:
$15,575.82
$15,575.82