Billed Entity:
135399
FRN:
1699093213
Funding Year:
2016
470#:
160020413
471#:
161042530
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,286.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,208.53
Payment Mode:
BEAR
Remaining:
$1,077.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,214.39
$7,214.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,572.68
$86,572.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,572.68
$86,572.68
Discount Percent:
50
50
Requested Amount:
$43,286.34
$43,286.34