Billed Entity:
131386
FRN:
1799006503
Funding Year:
2017
470#:
170059359
471#:
171003885
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,845.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,782.20
Payment Mode:
BEAR
Remaining:
$10,063.24
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$2,733.90
$2,733.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,806.80
$32,806.80
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$33,556.80
$33,556.80
Discount Percent:
80
80
Requested Amount:
$26,845.44
$26,845.44