Billed Entity:
126635
FRN:
1799027429
Funding Year:
2017
470#:
160008250
471#:
171014261
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,690.00
Last Date of Service:
2019-05-12
Disbursed Amount:
$18,690.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,225.00
$2,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,700.00
$26,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$26,700.00
Discount Percent:
70
70
Requested Amount:
$18,690.00
$18,690.00