Billed Entity:
123875
FRN:
1799092746
Funding Year:
2017
470#:
170062039
471#:
171037755
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,225.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,225.50
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,273.50
$1,273.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,282.00
$15,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,282.00
$15,282.00
Discount Percent:
80
80
Requested Amount:
$12,225.60
$12,225.60