Billed Entity:
152695
FRN:
1699139306
Funding Year:
2016
470#:
461510001031886
471#:
161059633
SPIN:
143032257
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:
$748,709.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$664,766.18
Payment Mode:
BEAR
Remaining:
$83,942.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$85,469.07
$85,469.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,025,628.84
$1,025,628.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025,628.84
$1,025,628.84
Discount Percent:
73
73
Requested Amount:
$748,709.05
$748,709.05