Billed Entity:
140448
FRN:
1799064116
Funding Year:
2017
470#:
170059864
471#:
171029667
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$167,810.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$149,164.80
Payment Mode:
BEAR
Remaining:
$18,645.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,538.00
$15,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,456.00
$186,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,456.00
$186,456.00
Discount Percent:
80
90
Requested Amount:
$149,164.80
$167,810.40