Billed Entity:
128577
FRN:
1799028612
Funding Year:
2017
470#:
629450000542568
471#:
171014908
SPIN:
143001192
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:
$8,267.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,719.75
Payment Mode:
BEAR
Remaining:
$548.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$861.24
$861.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,334.88
$10,334.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,334.88
$10,334.88
Discount Percent:
80
80
Requested Amount:
$8,267.90
$8,267.90