Billed Entity:
10661
FRN:
1799014571
Funding Year:
2017
470#:
160019785
471#:
171008116
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,638.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,536.94
Payment Mode:
BEAR
Remaining:
$1,101.49
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,983.17
$2,983.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,798.04
$35,798.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,798.04
$35,798.04
Discount Percent:
80
80
Requested Amount:
$28,638.43
$28,638.43