Billed Entity:
132684
FRN:
1699049316
Funding Year:
2016
470#:
443400001193893
471#:
161025015
SPIN:
143010356
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$109,583.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$109,583.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11,414.90
$11,414.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,978.80
$136,978.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,978.80
$136,978.80
Discount Percent:
80
80
Requested Amount:
$109,583.04
$109,583.04