Billed Entity:
135287
FRN:
1799022704
Funding Year:
2017
470#:
453770001257542
471#:
171012000
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,944.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,944.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,157.45
$1,157.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,889.40
$13,889.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,889.40
$13,889.40
Discount Percent:
50
50
Requested Amount:
$6,944.70
$6,944.70