Billed Entity:
11556
FRN:
1799106553
Funding Year:
2017
470#:
170078741
471#:
171045929
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,539.72
Payment Mode:
BEAR
Remaining:
$420.28
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00