Billed Entity:
152695
FRN:
1699139305
Funding Year:
2016
470#:
160001087
471#:
161059633
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$589,534.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$538,112.02
Payment Mode:
BEAR
Remaining:
$51,422.11
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$19,701.75
$19,701.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,421.00
$236,421.00
One Time Cost:
$571,160.00
$571,160.00
One Time Ineligible Cost:
$0.00
$571,160.00
Total Cost:
$807,581.00
$807,581.00
Discount Percent:
73
73
Requested Amount:
$589,534.13
$589,534.13