Billed Entity:
144386
FRN:
1699094334
Funding Year:
2016
470#:
409200001257791
471#:
161039326
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$125,240.40
Last Date of Service:
2021-04-30
Disbursed Amount:
$125,240.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$11,263.00
$11,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,156.00
$135,156.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$139,156.00
$139,156.00
Discount Percent:
90
90
Requested Amount:
$125,240.40
$125,240.40