Billed Entity:
143411
FRN:
1799066075
Funding Year:
2017
470#:
674040001195669
471#:
171030585
SPIN:
143033368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$296,856.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$296,856.33
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$31,403.00
$31,403.00
Ineligible Monthly Cost:
$480.44
$480.44
Months of Service:
12
12
Annual Recurring Charges:
$371,070.72
$371,070.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371,070.72
$371,070.72
Discount Percent:
80
80
Requested Amount:
$296,856.58
$296,856.58