Billed Entity:
146121
FRN:
1799081897
Funding Year:
2017
470#:
347450001007765
471#:
171036578
SPIN:
143030857
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:
$1,080,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$686,520.00
Payment Mode:
BEAR
Remaining:
$393,480.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$150,000.00
$150,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800,000.00
$1,800,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,800,000.00
Discount Percent:
60
60
Requested Amount:
$1,080,000.00
$1,080,000.00