Billed Entity:
128168
FRN:
1699085413
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:
$397,859.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$397,859.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$37,900.00
$37,900.00
Ineligible Monthly Cost:
$1,061.20
$1,061.20
Months of Service:
12
12
Annual Recurring Charges:
$442,065.60
$442,065.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442,065.60
$442,065.60
Discount Percent:
90
90
Requested Amount:
$397,859.04
$397,859.04