Billed Entity:
121098
FRN:
1799110638
Funding Year:
2017
470#:
170074586
471#:
171036281
SPIN:
143031963
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:
$84,794.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,334.84
Payment Mode:
BEAR
Remaining:
$54,459.56
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,777.00
$11,777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,324.00
$141,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,324.00
$141,324.00
Discount Percent:
60
60
Requested Amount:
$84,794.40
$84,794.40