Billed Entity:
145675
FRN:
1699081559
Funding Year:
2016
470#:
160028671
471#:
161032804
SPIN:
143005617
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$67,818.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,818.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$7,053.02
$7,053.02
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$83,556.24
$83,556.24
One Time Cost:
$1,216.32
$1,216.32
One Time Ineligible Cost:
$0.00
$1,216.32
Total Cost:
$84,772.56
$84,772.56
Discount Percent:
90
80
Requested Amount:
$76,295.30
$67,818.05