Billed Entity:
141237
FRN:
1699094820
Funding Year:
2016
470#:
160009583
471#:
161037631
SPIN:
143031852
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,300.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$6,300.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$3,375.00
$3,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$40,500.00
Discount Percent:
60
60
Requested Amount:
$24,300.00
$24,300.00