Billed Entity:
123842
FRN:
1799040894
Funding Year:
2017
470#:
170056136
471#:
171020242
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,335.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,655.60
Payment Mode:
BEAR
Remaining:
$1,680.11
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,319.94
$1,319.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,839.28
$15,839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,839.28
$15,839.28
Discount Percent:
40
40
Requested Amount:
$6,335.71
$6,335.71