Billed Entity:
123602
FRN:
1699137740
Funding Year:
2016
470#:
160034997
471#:
161059343
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$973,728.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$876,432.44
Payment Mode:
BEAR
Remaining:
$97,295.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$101,430.00
$101,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217,160.00
$1,217,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217,160.00
$1,217,160.00
Discount Percent:
80
80
Requested Amount:
$973,728.00
$973,728.00