Billed Entity:
152695
WASHINGTON OFM K20
FRN:
1799077285
Funding Year:
2017
470#:
300510001242212
471#:
171033824
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$94,599.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$86,788.80
Payment Mode:
BEAR
Remaining:
$7,810.99
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,949.05
$10,949.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,388.60
$131,388.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,388.60
$131,388.60
Discount Percent:
72
72
Requested Amount:
$94,599.79
$94,599.79