Billed Entity:
123468
FRN:
1799110000
Funding Year:
2017
470#:
170077564
471#:
171048166
SPIN:
143019593
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,236.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,119.57
Payment Mode:
BEAR
Remaining:
$2,117.23
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.00
$28,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,728.00
$28,728.00
Discount Percent:
60
60
Requested Amount:
$17,236.80
$17,236.80