Billed Entity:
121001
FRN:
1799033046
Funding Year:
2017
470#:
160006342
471#:
171017145
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,060.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,025.00
Payment Mode:
BEAR
Remaining:
$35.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
60
60
Requested Amount:
$21,060.00
$21,060.00