Billed Entity:
123634
FRN:
1799035690
Funding Year:
2017
470#:
170047984
471#:
171018198
SPIN:
143005118
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:
$3,543.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,523.20
Payment Mode:
BEAR
Remaining:
$19.99
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,476.33
$1,476.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,715.96
$17,715.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,715.96
$17,715.96
Discount Percent:
20
20
Requested Amount:
$3,543.19
$3,543.19