Billed Entity:
131428
FRN:
1799001347
Funding Year:
2017
470#:
170056641
471#:
171000989
SPIN:
143013277
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:
$9,849.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,849.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$911.99
$911.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,943.88
$10,943.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,943.88
$10,943.88
Discount Percent:
90
90
Requested Amount:
$9,849.49
$9,849.49