Billed Entity:
136675
FRN:
1799022411
Funding Year:
2017
470#:
170064471
471#:
171011854
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,021.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,718.40
Payment Mode:
BEAR
Remaining:
$1,303.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$314.75
$314.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,777.00
$3,777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.00
$3,777.00
Discount Percent:
80
80
Requested Amount:
$3,021.60
$3,021.60