Billed Entity:
148850
FRN:
1799037804
Funding Year:
2017
470#:
170055054
471#:
171018932
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,338.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,338.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$278.83
$278.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.96
$3,345.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.96
$3,345.96
Discount Percent:
40
40
Requested Amount:
$1,338.38
$1,338.38