Billed Entity:
126649
FRN:
1799052617
Funding Year:
2017
470#:
170073251
471#:
171024520
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,919.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,595.59
Payment Mode:
BEAR
Remaining:
$323.79
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$2.28
$2.28
Months of Service:
12
12
Annual Recurring Charges:
$2,132.64
$2,132.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,132.64
$2,132.64
Discount Percent:
90
90
Requested Amount:
$1,919.38
$1,919.38