Billed Entity:
130399
FRN:
1799111512
Funding Year:
2017
470#:
329740001335634
471#:
171048735
SPIN:
143034896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$140,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$108,000.00
Payment Mode:
BEAR
Remaining:
$32,400.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
90
90
Requested Amount:
$140,400.00
$140,400.00