Billed Entity:
144605
FRN:
1699013044
Funding Year:
2016
470#:
715720001047619
471#:
161005039
SPIN:
143002657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,842.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,842.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$8,930.16
$8,930.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,161.92
$107,161.92
One Time Cost:
$2,575.00
$2,575.00
One Time Ineligible Cost:
$0.00
$2,575.00
Total Cost:
$109,736.92
$109,736.92
Discount Percent:
60
60
Requested Amount:
$65,842.15
$65,842.15