Billed Entity:
123696
FRN:
1799037296
Funding Year:
2017
470#:
170047935
471#:
171018745
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,788.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,936.18
Payment Mode:
BEAR
Remaining:
$9,852.16
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,872.57
$2,872.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,470.84
$34,470.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,470.84
$34,470.84
Discount Percent:
40
40
Requested Amount:
$13,788.34
$13,788.34