Billed Entity:
123913
FRN:
1799040617
Funding Year:
2017
470#:
170057783
471#:
171020135
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,124.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,124.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,405.44
$51,405.44
One Time Ineligible Cost:
$0.00
$51,405.44
Total Cost:
$51,405.44
$51,405.44
Discount Percent:
80
80
Requested Amount:
$41,124.35
$41,124.35