Billed Entity:
128168
FRN:
1699085310
Funding Year:
2016
470#:
419260001160183
471#:
161037317
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$1,361,527.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,301,485.92
Payment Mode:
SPI
Remaining:
$60,041.93
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$102,009.10
$102,009.10
Ineligible Monthly Cost:
$1,932.54
$1,932.54
Months of Service:
12
12
Annual Recurring Charges:
$1,200,918.72
$1,200,918.72
One Time Cost:
$311,890.00
$311,890.00
One Time Ineligible Cost:
$0.00
$311,890.00
Total Cost:
$1,512,808.72
$1,512,808.72
Discount Percent:
90
90
Requested Amount:
$1,361,527.85
$1,361,527.85