Billed Entity:
143624
FRN:
1699066343
Funding Year:
2016
470#:
787930000786758
471#:
161032025
SPIN:
143024442
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$211,119.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$211,119.78
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$234,577.56
$234,577.56
One Time Ineligible Cost:
$0.00
$234,577.56
Total Cost:
$234,577.56
$234,577.56
Discount Percent:
90
90
Requested Amount:
$211,119.80
$211,119.80