Billed Entity:
123965
FRN:
1799052609
Funding Year:
2017
470#:
170055498
471#:
171024867
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,873.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,455.44
Payment Mode:
BEAR
Remaining:
$4,418.32
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,747.51
$67,747.51
One Time Ineligible Cost:
$0.00
$67,747.51
Total Cost:
$67,747.51
$67,747.51
Discount Percent:
50
50
Requested Amount:
$33,873.76
$33,873.76