Billed Entity:
127656
FRN:
1799073144
Funding Year:
2017
470#:
170061417
471#:
171031656
SPIN:
143009799
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$79,488.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$79,488.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,280.00
$8,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,360.00
$99,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,360.00
$99,360.00
Discount Percent:
80
80
Requested Amount:
$79,488.00
$79,488.00