Billed Entity:
123926
FRN:
1699062362
Funding Year:
2016
470#:
160010540
471#:
161030387
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,309.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$70,382.28
Payment Mode:
BEAR
Remaining:
$4,926.76
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,618.08
$150,618.08
One Time Ineligible Cost:
$0.00
$150,618.08
Total Cost:
$150,618.08
$150,618.08
Discount Percent:
50
50
Requested Amount:
$75,309.04
$75,309.04