Billed Entity:
125705
FRN:
1799088214
Funding Year:
2017
470#:
638750001093953
471#:
171039321
SPIN:
143026848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,068.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,068.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,770.00
$4,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,240.00
$57,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,240.00
$57,240.00
Discount Percent:
70
70
Requested Amount:
$40,068.00
$40,068.00