Billed Entity:
123662
FRN:
1699003888
Funding Year:
2016
470#:
160000408
471#:
161002882
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$105,696.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,508.06
Payment Mode:
BEAR
Remaining:
$49,187.94
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,616.00
$17,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,392.00
$211,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,392.00
$211,392.00
Discount Percent:
50
50
Requested Amount:
$105,696.00
$105,696.00