Billed Entity:
135386
FRN:
1699071663
Funding Year:
2016
470#:
503080001253531
471#:
161034197
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$71,927.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,927.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,492.40
$7,492.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,908.80
$89,908.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,908.80
$89,908.80
Discount Percent:
80
80
Requested Amount:
$71,927.04
$71,927.04