Billed Entity:
127385
UNCLE REMUS REGIONAL LIB SYS
FRN:
1799015144
Funding Year:
2017
470#:
160008992
471#:
171008437
SPIN:
143026752
BCN Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$303,588.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$216,261.36
Payment Mode:
SPI
Remaining:
$87,326.64
Last Date to Invoice:
2018-10-29

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
90
Requested Amount:
$303,588.00
$303,588.00