Billed Entity:
141465
FRN:
1799052465
Funding Year:
2017
470#:
160014499
471#:
171017539
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,096.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,096.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,093.40
$2,093.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,120.80
$25,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,120.80
$25,120.80
Discount Percent:
80
80
Requested Amount:
$20,096.64
$20,096.64