Billed Entity:
142672
FRN:
1799030827
Funding Year:
2017
470#:
170057993
471#:
171016045
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-06-30
Service Start Date (486):
2018-06-30
Committed Amount:
$555,750.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$555,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-09-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$617,500.00
$617,500.00
One Time Ineligible Cost:
$0.00
$617,500.00
Total Cost:
$617,500.00
$617,500.00
Discount Percent:
90
90
Requested Amount:
$555,750.00
$555,750.00