Billed Entity:
142726
FRN:
1799009133
Funding Year:
2017
470#:
554950000868618
471#:
171005244
SPIN:
143030047
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$480,145.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$437,320.42
Payment Mode:
BEAR
Remaining:
$42,824.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$80,024.17
$80,024.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,290.04
$960,290.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,290.04
$960,290.04
Discount Percent:
50
50
Requested Amount:
$480,145.02
$480,145.02