Billed Entity:
135310
FRN:
1799013967
Funding Year:
2017
470#:
160000633
471#:
171007785
SPIN:
143003866
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$167,114.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$167,114.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$27,852.34
$27,852.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,228.08
$334,228.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,228.08
$334,228.08
Discount Percent:
50
50
Requested Amount:
$167,114.04
$167,114.04