Billed Entity:
127319
FRN:
1799034175
Funding Year:
2017
470#:
160001871
471#:
171017634
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$649,944.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$649,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$60,180.00
$60,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722,160.00
$722,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722,160.00
$722,160.00
Discount Percent:
90
90
Requested Amount:
$649,944.00
$649,944.00