Billed Entity:
124037
FRN:
1699051637
Funding Year:
2016
470#:
559140001323629
471#:
161025918
SPIN:
143026172
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:
$45,360.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$38,660.97
Payment Mode:
BEAR
Remaining:
$6,699.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
90
90
Requested Amount:
$45,360.00
$45,360.00