Billed Entity:
145513
FRN:
1699111550
Funding Year:
2016
470#:
641890001179281
471#:
161048943
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$279,406.94
Last Date of Service:
2026-06-30
Disbursed Amount:
$279,406.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$29,104.89
$29,104.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,258.68
$349,258.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,258.68
$349,258.68
Discount Percent:
80
80
Requested Amount:
$279,406.94
$279,406.94