Billed Entity:
135388
FRN:
1799097313
Funding Year:
2017
470#:
416210001131472
471#:
171036204
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Service Start Date has been changed from 7-1-2016 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,604.80
Last Date of Service:
2018-08-07
Disbursed Amount:
$48,604.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,063.00
$5,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,756.00
$60,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,756.00
$60,756.00
Discount Percent:
80
80
Requested Amount:
$48,604.80
$48,604.80