Billed Entity:
140931
FRN:
1699132634
Funding Year:
2016
470#:
761060001270200
471#:
161056978
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,053.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$55,053.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,175.50
$9,175.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,106.00
$110,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,106.00
$110,106.00
Discount Percent:
50
50
Requested Amount:
$55,053.00
$55,053.00