Billed Entity:
136200
FRN:
1799019485
Funding Year:
2017
470#:
170060117
471#:
171010461
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$92,259.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$92,259.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,610.33
$9,610.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,323.96
$115,323.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,323.96
$115,323.96
Discount Percent:
80
80
Requested Amount:
$92,259.17
$92,259.17