Billed Entity:
16072879
FRN:
1799111171
Funding Year:
2017
470#:
888550001119596
471#:
171048625
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,265.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,265.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,876.40
$1,876.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,516.80
$22,516.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,516.80
$22,516.80
Discount Percent:
90
90
Requested Amount:
$20,265.12
$20,265.12