Billed Entity:
60030
FRN:
1799073394
Funding Year:
2017
470#:
408480001218276
471#:
171033344
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,136.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,136.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$355.90
$355.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.80
$4,270.80
One Time Cost:
$1.99
$1.99
One Time Ineligible Cost:
$0.00
$1.99
Total Cost:
$4,272.79
$4,272.79
Discount Percent:
50
50
Requested Amount:
$2,136.40
$2,136.40