Billed Entity:
133278
FRN:
1799070265
Funding Year:
2017
470#:
891980001346160
471#:
171032114
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-05-01
Service Start Date (486):
2017-07-01
Committed Amount:
$880.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,600.00
$1,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$1,100.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$880.00