Billed Entity:
143411
FRN:
1699078009
Funding Year:
2016
470#:
674040001195669
471#:
161036748
SPIN:
143033368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$296,880.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$294,214.68
Payment Mode:
BEAR
Remaining:
$2,665.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$31,403.00
$31,403.00
Ineligible Monthly Cost:
$477.94
$477.94
Months of Service:
12
12
Annual Recurring Charges:
$371,100.72
$371,100.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,100.72
$371,100.72
Discount Percent:
80
80
Requested Amount:
$296,880.58
$296,880.58