Billed Entity:
15528
FRN:
1799045199
Funding Year:
2017
470#:
160028879
471#:
171021953
SPIN:
143026397
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):
2017-07-01
Committed Amount:
$749.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$749.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$124.99
$124.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.88
$1,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.88
$1,499.88
Discount Percent:
50
50
Requested Amount:
$749.94
$749.94