Billed Entity:
131478
FRN:
1799021306
Funding Year:
2017
470#:
160026258
471#:
171011384
SPIN:
143001192
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:
$17,998.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,999.48
Payment Mode:
BEAR
Remaining:
$1,999.32
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,999.80
$2,999.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,997.60
$35,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,997.60
$35,997.60
Discount Percent:
50
50
Requested Amount:
$17,998.80
$17,998.80