Billed Entity:
127385
UNCLE REMUS REGIONAL LIB SYS
FRN:
1699143341
Funding Year:
2016
470#:
160008992
471#:
161061356
SPIN:
143026752
BCN Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$236,124.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$236,124.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$28,110.00
$28,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,320.00
$337,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,320.00
$337,320.00
Discount Percent:
90
70
Requested Amount:
$303,588.00
$236,124.00