Billed Entity:
157123
FRN:
1699003506
Funding Year:
2016
470#:
160001923
471#:
161002612
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$58,309.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,442.05
Payment Mode:
SPI
Remaining:
$2,867.15
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$5,399.00
$5,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,788.00
$64,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,788.00
$64,788.00
Discount Percent:
90
90
Requested Amount:
$58,309.20
$58,309.20