Billed Entity:
139272
FRN:
1699011452
Funding Year:
2016
470#:
802700001042748
471#:
161003820
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$236,338.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$228,285.60
Payment Mode:
SPI
Remaining:
$8,052.77
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,618.58
$24,618.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,422.96
$295,422.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,422.96
$295,422.96
Discount Percent:
80
80
Requested Amount:
$236,338.37
$236,338.37