Billed Entity:
135247
FRN:
1799044197
Funding Year:
2017
470#:
170055489
471#:
171021576
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,972.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,972.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,268.00
$4,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,216.00
$51,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,216.00
$51,216.00
Discount Percent:
80
80
Requested Amount:
$40,972.80
$40,972.80