Billed Entity:
10661
FRN:
1799014602
Funding Year:
2017
470#:
170049609
471#:
171008116
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,795.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,559.86
Payment Mode:
BEAR
Remaining:
$1,235.47
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$291.18
$291.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.16
$3,494.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.16
$3,494.16
Discount Percent:
80
80
Requested Amount:
$2,795.33
$2,795.33