Billed Entity:
142744
FRN:
1799039547
Funding Year:
2017
470#:
170072417
471#:
171019475
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-09-19
Service Start Date (486):
2017-09-19
Committed Amount:
$1,142.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,142.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$126.95
$126.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,269.50
$1,269.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,269.50
$1,269.50
Discount Percent:
90
90
Requested Amount:
$1,142.55
$1,142.55