Billed Entity:
127663
FRN:
1799001082
Funding Year:
2017
470#:
251000001262527
471#:
171000819
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,458.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,446.09
Payment Mode:
BEAR
Remaining:
$3,012.87
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,746.20
$3,746.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,954.40
$44,954.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,954.40
$44,954.40
Discount Percent:
90
90
Requested Amount:
$40,458.96
$40,458.96