Billed Entity:
135399
FRN:
1699095557
Funding Year:
2016
470#:
160020413
471#:
161042849
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,824.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,027.36
Payment Mode:
BEAR
Remaining:
$43,797.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,970.73
$7,970.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,648.76
$95,648.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,648.76
$95,648.76
Discount Percent:
50
50
Requested Amount:
$47,824.38
$47,824.38