Billed Entity:
144054
FRN:
1699097412
Funding Year:
2016
470#:
151110000879785
471#:
161044036
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:
$604,369.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$604,369.38
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$55,960.13
$55,960.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$671,521.56
$671,521.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$671,521.56
$671,521.56
Discount Percent:
90
90
Requested Amount:
$604,369.40
$604,369.40