Billed Entity:
56031
FRN:
1799070297
Funding Year:
2017
470#:
845740001296427
471#:
171032177
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,266.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,266.84
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,876.56
$1,876.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,518.72
$22,518.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,518.72
$22,518.72
Discount Percent:
90
90
Requested Amount:
$20,266.85
$20,266.85