Billed Entity:
135381
FRN:
1799081789
Funding Year:
2017
470#:
160012378
471#:
171034441
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,760.00
Last Date of Service:
2019-03-16
Disbursed Amount:
$8,881.03
Payment Mode:
BEAR
Remaining:
$44,878.97
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
80
80
Requested Amount:
$53,760.00
$53,760.00