Billed Entity:
152695
FRN:
1699138826
Funding Year:
2016
470#:
160001087
471#:
161059633
SPIN:
143008534
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:
$81,922.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$62,172.42
Payment Mode:
BEAR
Remaining:
$19,749.96
Last Date to Invoice:
2019-01-28

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:
$4,578.00
$4,578.00
One Time Ineligible Cost:
$0.00
$4,578.00
Total Cost:
$112,222.44
$112,222.44
Discount Percent:
73
73
Requested Amount:
$81,922.38
$81,922.38