Billed Entity:
16044656
FRN:
1699136508
Funding Year:
2016
470#:
160037148
471#:
161058619
SPIN:
143031036
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:
$137,700.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$127,575.00
Payment Mode:
SPI
Remaining:
$10,125.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$12,750.00
$12,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,000.00
$153,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,000.00
$153,000.00
Discount Percent:
90
90
Requested Amount:
$137,700.00
$137,700.00