Billed Entity:
152695
WASHINGTON OFM K20
FRN:
1799077340
Funding Year:
2017
470#:
160001087
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:
$77,504.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$71,104.61
Payment Mode:
BEAR
Remaining:
$6,399.39
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,970.37
$8,970.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,644.44
$107,644.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,644.44
$107,644.44
Discount Percent:
72
72
Requested Amount:
$77,504.00
$77,504.00