Billed Entity:
123875
FRN:
1799077331
Funding Year:
2017
470#:
612620001159390
471#:
171034676
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,080.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,669.65
Payment Mode:
BEAR
Remaining:
$4,411.27
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,791.00
$2,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,492.00
$33,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,492.00
$33,492.00
Discount Percent:
51
51
Requested Amount:
$17,080.92
$17,080.92