Billed Entity:
145559
FRN:
1799009379
Funding Year:
2017
470#:
160045116
471#:
171005390
SPIN:
143037371
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,343.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$556.50
Payment Mode:
SPI
Remaining:
$787.08
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$1,919.40
Discount Percent:
70
70
Requested Amount:
$1,343.58
$1,343.58