Billed Entity:
132143
FRN:
1799017541
Funding Year:
2017
470#:
170059367
471#:
171009587
SPIN:
143029836
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:
$2,006.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,718.40
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,508.00
Discount Percent:
80
80
Requested Amount:
$2,006.40
$2,006.40