Billed Entity:
145071
FRN:
1799009847
Funding Year:
2017
470#:
848660001241247
471#:
171005657
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$181,440.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$180,835.20
Payment Mode:
BEAR
Remaining:
$604.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$25,200.00
$25,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,400.00
$302,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,400.00
$302,400.00
Discount Percent:
60
60
Requested Amount:
$181,440.00
$181,440.00