Billed Entity:
142633
FRN:
1799072133
Funding Year:
2017
470#:
285770001329775
471#:
171032792
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-09-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00