Billed Entity:
143437
FRN:
1699015857
Funding Year:
2016
470#:
160013019
471#:
161010303
SPIN:
143002677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,430.27
Payment Mode:
BEAR
Remaining:
$33,369.73
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
70
70
Requested Amount:
$79,800.00
$79,800.00