Billed Entity:
135261
FRN:
1799111706
Funding Year:
2017
470#:
170058378
471#:
171048899
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,017.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,200.66
Payment Mode:
BEAR
Remaining:
$2,816.94
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$1,606.00
$1,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,272.00
$19,272.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$20,022.00
$20,022.00
Discount Percent:
80
80
Requested Amount:
$16,017.60
$16,017.60