Billed Entity:
143284
FRN:
1699013108
Funding Year:
2016
470#:
160033049
471#:
161006893
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-10-01
Committed Amount:
$37,867.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,445.74
Payment Mode:
BEAR
Remaining:
$11,421.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
9
9
Annual Recurring Charges:
$42,075.00
$42,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,075.00
$42,075.00
Discount Percent:
90
90
Requested Amount:
$37,867.50
$37,867.50