Billed Entity:
128925
FRN:
1799015092
Funding Year:
2017
470#:
555810001344509
471#:
171008084
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$159,233.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$148,167.23
Payment Mode:
BEAR
Remaining:
$11,065.81
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,743.80
$14,743.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,925.60
$176,925.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,925.60
$176,925.60
Discount Percent:
90
90
Requested Amount:
$159,233.04
$159,233.04