Billed Entity:
16026344
FRN:
1699107566
Funding Year:
2016
470#:
392830001212374
471#:
161047560
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$315,309.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$315,309.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$29,195.34
$29,195.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,344.08
$350,344.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,344.08
$350,344.08
Discount Percent:
90
90
Requested Amount:
$315,309.67
$315,309.67