Billed Entity:
145282
FRN:
1799001330
Funding Year:
2017
470#:
693510001079567
471#:
171000992
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$180,772.56
Last Date of Service:
2023-03-06
Disbursed Amount:
$180,772.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,738.20
$16,738.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,858.40
$200,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,858.40
$200,858.40
Discount Percent:
90
90
Requested Amount:
$180,772.56
$180,772.56