Billed Entity:
128765
FRN:
1699033283
Funding Year:
2016
470#:
628050001035124
471#:
161018134
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,880.00
Last Date of Service:
2019-02-20
Disbursed Amount:
$65,799.97
Payment Mode:
BEAR
Remaining:
$80.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
90
90
Requested Amount:
$65,880.00
$65,880.00