Billed Entity:
143733
FRN:
1699073499
Funding Year:
2016
470#:
713550000930775
471#:
161034974
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$175,984.03
Last Date of Service:
2019-09-21
Disbursed Amount:
$175,984.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$18,331.67
$18,331.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,980.04
$219,980.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,980.04
$219,980.04
Discount Percent:
80
80
Requested Amount:
$175,984.03
$175,984.03