Billed Entity:
140482
FRN:
1699124957
Funding Year:
2016
470#:
938420001295517
471#:
161053993
SPIN:
143010484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2017-04-09
Committed Amount:
$47,520.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-05

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
80
80
Requested Amount:
$47,520.00
$47,520.00