Billed Entity:
142574
FRN:
1699063697
Funding Year:
2016
470#:
644290001336727
471#:
161030993
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$216,624.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$216,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,565.00
$22,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,780.00
$270,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,780.00
$270,780.00
Discount Percent:
80
80
Requested Amount:
$216,624.00
$216,624.00