Billed Entity:
83606
FRN:
1799061220
Funding Year:
2017
470#:
170056738
471#:
171028563
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-02
Service Start Date (486):
2017-10-02
Committed Amount:
$2,916.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,916.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$9,720.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$7,290.00
Discount Percent:
40
40
Requested Amount:
$3,888.00
$2,916.00