Billed Entity:
127320
FRN:
1799099039
Funding Year:
2017
470#:
170074588
471#:
171043597
SPIN:
143001254
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,677.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,640.00
Payment Mode:
BEAR
Remaining:
$37.54
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$557.82
$557.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,693.84
$6,693.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,693.84
$6,693.84
Discount Percent:
40
40
Requested Amount:
$2,677.54
$2,677.54