Billed Entity:
135885
FRN:
1699011720
Funding Year:
2016
470#:
470680007049805
471#:
161008117
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$68,880.00
Last Date of Service:
2018-03-05
Disbursed Amount:
$68,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Discount Percent:
70
70
Requested Amount:
$68,880.00
$68,880.00