Billed Entity:
153062
FRN:
1699139949
Funding Year:
2016
470#:
967020001234867
471#:
161060157
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$170,920.27
Last Date of Service:
2016-12-31
Disbursed Amount:
$170,920.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$78,490.00
$74,680.00
Ineligible Monthly Cost:
$723.67
$688.54
Months of Service:
3
3
Annual Recurring Charges:
$233,298.99
$221,974.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,298.99
$221,974.38
Discount Percent:
77
77
Requested Amount:
$179,640.22
$170,920.27