Billed Entity:
223028
FRN:
1699096006
Funding Year:
2016
470#:
160026314
471#:
161043579
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$187,885.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$115,930.42
Payment Mode:
BEAR
Remaining:
$71,954.70
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$16,896.77
$16,896.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,761.24
$202,761.24
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$208,761.24
$208,761.24
Discount Percent:
90
90
Requested Amount:
$187,885.12
$187,885.12