Billed Entity:
122726
FRN:
1799072099
Funding Year:
2017
470#:
170053403
471#:
171014531
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$459,756.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$379,319.29
Payment Mode:
BEAR
Remaining:
$80,436.71
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$42,570.00
$42,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,840.00
$510,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$510,840.00
$510,840.00
Discount Percent:
90
90
Requested Amount:
$459,756.00
$459,756.00