Billed Entity:
132869
FRN:
1799065125
Funding Year:
2017
470#:
891980001346160
471#:
171005187
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-05-01
Service Start Date (486):
2017-07-01
Committed Amount:
$400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,000.00
$1,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,000.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$400.00