Billed Entity:
123875
FRN:
1799092654
Funding Year:
2017
470#:
170062039
471#:
171035399
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,577.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,398.90
Payment Mode:
BEAR
Remaining:
$13,178.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,368.25
$2,368.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,419.00
$28,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,419.00
$28,419.00
Discount Percent:
90
90
Requested Amount:
$25,577.10
$25,577.10