Billed Entity:
141136
FRN:
1799061975
Funding Year:
2017
470#:
345730001264939
471#:
171028921
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:
$14,687.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,304.66
Payment Mode:
BEAR
Remaining:
$1,382.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,529.94
$1,529.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,359.28
$18,359.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,359.28
$18,359.28
Discount Percent:
80
80
Requested Amount:
$14,687.42
$14,687.42