Billed Entity:
142849
FRN:
1799000185
Funding Year:
2017
470#:
170057570
471#:
171000143
SPIN:
143002565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,830.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,830.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$336.94
$336.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,043.28
$4,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,043.28
$4,043.28
Discount Percent:
80
70
Requested Amount:
$3,234.62
$2,830.30