Billed Entity:
231544
FRN:
1799017918
Funding Year:
2017
470#:
160034263
471#:
171009760
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,648.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,566.72
Payment Mode:
BEAR
Remaining:
$81.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,350.00
$2,560.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$30,720.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$30,720.24
Discount Percent:
90
90
Requested Amount:
$46,980.00
$27,648.22