Billed Entity:
154494
FRN:
1699110886
Funding Year:
2016
470#:
991600001174368
471#:
161048709
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-12
Wave:
62
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,878,822.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,878,822.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-16

Original
Committed
Monthly Cost:
$173,965.00
$173,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,087,580.00
$2,087,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,087,580.00
$2,087,580.00
Discount Percent:
90
90
Requested Amount:
$1,878,822.00
$1,878,822.00