Billed Entity:
127572
FRN:
1699110358
Funding Year:
2016
470#:
604150001273717
471#:
161024180
SPIN:
143034138
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$158,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$136,800.00
Payment Mode:
SPI
Remaining:
$21,600.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
80
80
Requested Amount:
$158,400.00
$158,400.00