Billed Entity:
129631
FRN:
1699115374
Funding Year:
2016
470#:
160036520
471#:
161050432
SPIN:
143025648
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:
$166,855.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$166,855.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,449.58
$15,449.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,394.96
$185,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,394.96
$185,394.96
Discount Percent:
90
90
Requested Amount:
$166,855.46
$166,855.46