Billed Entity:
140640
FRN:
1799023317
Funding Year:
2017
470#:
160010817
471#:
171012205
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,880.00
Last Date of Service:
2017-07-14
Disbursed Amount:
$1,752.26
Payment Mode:
BEAR
Remaining:
$2,127.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,850.00
$4,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,850.00
$4,850.00
Discount Percent:
80
80
Requested Amount:
$3,880.00
$3,880.00