Billed Entity:
141357
FRN:
1799019848
Funding Year:
2017
470#:
170055112
471#:
171010628
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,242.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,242.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,749.00
$2,749.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,988.00
$32,988.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$33,738.00
$33,738.00
Discount Percent:
60
60
Requested Amount:
$20,242.80
$20,242.80