Billed Entity:
146121
FRN:
1699066617
Funding Year:
2016
470#:
347450001007765
471#:
161027282
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$892,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$628,630.18
Payment Mode:
BEAR
Remaining:
$264,169.82
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$124,000.00
$124,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488,000.00
$1,488,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488,000.00
$1,488,000.00
Discount Percent:
60
60
Requested Amount:
$892,800.00
$892,800.00