Billed Entity:
123602
FRN:
1799089572
Funding Year:
2017
470#:
170073613
471#:
171037695
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$249,218.21
Last Date of Service:
2017-12-31
Disbursed Amount:
$179,121.62
Payment Mode:
BEAR
Remaining:
$70,096.59
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$46,151.52
$46,151.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$276,909.12
$276,909.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,909.12
$276,909.12
Discount Percent:
90
90
Requested Amount:
$249,218.21
$249,218.21