Billed Entity:
127384
FRN:
1799068405
Funding Year:
2017
470#:
170066942
471#:
171031362
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,770.00
Payment Mode:
BEAR
Remaining:
$4,830.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
70
70
Requested Amount:
$33,600.00
$33,600.00