Billed Entity:
141120
FRN:
1799009298
Funding Year:
2017
470#:
773410001277632
471#:
171005361
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,313.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,148.93
Payment Mode:
BEAR
Remaining:
$9,164.67
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,992.00
$2,992.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,904.00
$35,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,904.00
$35,904.00
Discount Percent:
90
90
Requested Amount:
$32,313.60
$32,313.60