Billed Entity:
136658
FRN:
1799040629
Funding Year:
2017
470#:
170055206
471#:
171020037
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,510.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,510.72
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$365.70
$365.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,388.40
$4,388.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,388.40
$4,388.40
Discount Percent:
80
80
Requested Amount:
$3,510.72
$3,510.72