Billed Entity:
136125
FRN:
1799080581
Funding Year:
2017
470#:
170066808
471#:
171035717
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,500.00
Last Date of Service:
2019-07-01
Disbursed Amount:
$25,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
50
50
Requested Amount:
$25,500.00
$25,500.00