Billed Entity:
143344
FRN:
1799065166
Funding Year:
2017
470#:
170077733
471#:
171030158
SPIN:
143015372
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:
$1,293.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,293.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$134.71
$134.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,616.52
$1,616.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,616.52
$1,616.52
Discount Percent:
80
80
Requested Amount:
$1,293.22
$1,293.22