Billed Entity:
144078
FRN:
1699097723
Funding Year:
2016
470#:
656640000717761
471#:
161043994
SPIN:
143032915
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:
$152,352.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$148,896.00
Payment Mode:
SPI
Remaining:
$3,456.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,870.00
$15,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,440.00
$190,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,440.00
$190,440.00
Discount Percent:
80
80
Requested Amount:
$152,352.00
$152,352.00