Billed Entity:
136244
FRN:
1699114432
Funding Year:
2016
470#:
441640001306065
471#:
161047613
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$107,280.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$107,280.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$17,880.06
$17,880.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,560.72
$214,560.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,560.72
$214,560.72
Discount Percent:
50
50
Requested Amount:
$107,280.36
$107,280.36