Billed Entity:
102079
FRN:
1799021537
Funding Year:
2017
470#:
160024751
471#:
171011506
SPIN:
143035967
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$717.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$657.80
Payment Mode:
BEAR
Remaining:
$59.80
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
20
20
Requested Amount:
$717.60
$717.60