Billed Entity:
124652
FRN:
1799061095
Funding Year:
2017
470#:
170072035
471#:
171028534
SPIN:
143026397
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:
$387.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$383.88
Payment Mode:
BEAR
Remaining:
$4.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$40.41
$40.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.92
$484.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.92
$484.92
Discount Percent:
80
80
Requested Amount:
$387.94
$387.94