Billed Entity:
44057
FRN:
1799049497
Funding Year:
2017
470#:
629450000542568
471#:
171023651
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,949.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,772.75
Payment Mode:
BEAR
Remaining:
$33,176.85
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,162.00
$4,162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,944.00
$49,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,944.00
$49,944.00
Discount Percent:
90
90
Requested Amount:
$44,949.60
$44,949.60