Billed Entity:
126376
FRN:
1799007448
Funding Year:
2017
470#:
160001996
471#:
171000385
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,531,158.42
Last Date of Service:
2020-12-08
Disbursed Amount:
$2,549,153.47
Payment Mode:
BEAR
Remaining:
$-17,995.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$237,775.00
$234,366.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853,300.00
$2,812,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853,300.00
$2,812,398.24
Discount Percent:
90
90
Requested Amount:
$2,567,970.00
$2,531,158.42