Billed Entity:
128485
FRN:
1799026944
Funding Year:
2017
470#:
160017344
471#:
171013936
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$249,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$132,969.60
Payment Mode:
SPI
Remaining:
$116,630.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,000.00
$312,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$312,000.00
Discount Percent:
80
80
Requested Amount:
$249,600.00
$249,600.00