Billed Entity:
141517
FRN:
1799107341
Funding Year:
2017
470#:
170066405
471#:
171045782
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-06-01
Service Start Date (486):
2018-06-01
Committed Amount:
$9,120.11
Last Date of Service:
2032-06-30
Disbursed Amount:
$1,587.56
Payment Mode:
BEAR
Remaining:
$7,532.55
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$15,200.19
$15,200.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$15,200.19
$15,200.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,200.19
$15,200.19
Discount Percent:
60
60
Requested Amount:
$9,120.11
$9,120.11