Billed Entity:
152695
FRN:
1699138441
Funding Year:
2016
470#:
160001087
471#:
161059633
SPIN:
143028930
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$87,208.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$85,702.00
Payment Mode:
BEAR
Remaining:
$1,506.72
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$109,000.00
$109,000.00
One Time Ineligible Cost:
$0.00
$109,000.00
Total Cost:
$119,464.00
$119,464.00
Discount Percent:
73
73
Requested Amount:
$87,208.72
$87,208.72