Billed Entity:
135501
FRN:
1699133742
Funding Year:
2016
470#:
590210001330082
471#:
161057430
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$282,336.00
Last Date of Service:
2017-10-31
Disbursed Amount:
$231,133.76
Payment Mode:
BEAR
Remaining:
$51,202.24
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$29,410.00
$29,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,920.00
$352,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,920.00
$352,920.00
Discount Percent:
80
80
Requested Amount:
$282,336.00
$282,336.00