Billed Entity:
141275
FRN:
1799073415
Funding Year:
2017
470#:
160033537
471#:
171033337
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,667.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,697.80
Payment Mode:
BEAR
Remaining:
$1,970.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,840.40
$1,840.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,084.80
$22,084.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,084.80
$22,084.80
Discount Percent:
80
80
Requested Amount:
$17,667.84
$17,667.84