Billed Entity:
135496
FRN:
1799079395
Funding Year:
2017
470#:
160007242
471#:
171035405
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$104,377.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$65,804.41
Payment Mode:
BEAR
Remaining:
$38,573.38
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,664.61
$9,664.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,975.32
$115,975.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,975.32
$115,975.32
Discount Percent:
90
90
Requested Amount:
$104,377.79
$104,377.79