Billed Entity:
141069
FRN:
1799078301
Funding Year:
2017
470#:
170049989
471#:
171007024
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,390.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,390.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,249.04
$5,249.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,988.48
$62,988.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,988.48
$62,988.48
Discount Percent:
80
80
Requested Amount:
$50,390.78
$50,390.78