Billed Entity:
128821
FRN:
1699137467
Funding Year:
2016
470#:
628050001035124
471#:
161058891
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$232,259.32
Last Date of Service:
2016-11-30
Disbursed Amount:
$100,289.32
Payment Mode:
BEAR
Remaining:
$131,970.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$280,000.00
$280,000.00
Ineligible Monthly Cost:
$169.50
$169.50
Months of Service:
1
1
Annual Recurring Charges:
$279,830.50
$279,830.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,830.50
$279,830.50
Discount Percent:
83
83
Requested Amount:
$232,259.32
$232,259.32