Billed Entity:
139242
FRN:
1699078866
Funding Year:
2016
470#:
160022107
471#:
161031027
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,055.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,351.46
Payment Mode:
BEAR
Remaining:
$3,703.66
Last Date to Invoice:
2018-04-12

Original
Committed
Monthly Cost:
$6,671.77
$6,671.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,061.24
$80,061.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,061.24
$80,061.24
Discount Percent:
90
90
Requested Amount:
$72,055.12
$72,055.12