Billed Entity:
144077
FRN:
1699136975
Funding Year:
2016
470#:
160028250
471#:
161058870
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$743,441.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$743,441.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$68,837.13
$68,837.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$826,045.56
$826,045.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826,045.56
$826,045.56
Discount Percent:
90
90
Requested Amount:
$743,441.00
$743,441.00