Billed Entity:
130187
FRN:
1799007403
Funding Year:
2017
470#:
170047237
471#:
171004378
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,176.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$55,603.48
Payment Mode:
BEAR
Remaining:
$4,572.82
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$12,349.23
$12,349.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,190.76
$148,190.76
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$150,440.76
$150,440.76
Discount Percent:
40
40
Requested Amount:
$60,176.30
$60,176.30