Billed Entity:
16057656
FRN:
1799101894
Funding Year:
2017
470#:
170059821
471#:
171044679
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$117,766.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$117,766.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$10,821.00
$10,821.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,852.00
$129,852.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$130,852.00
$130,852.00
Discount Percent:
90
90
Requested Amount:
$117,766.80
$117,766.80