Billed Entity:
144391
FRN:
1699111788
Funding Year:
2016
470#:
734640001206668
471#:
161049023
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$153,430.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153,430.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$14,206.50
$14,206.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,478.00
$170,478.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,478.00
$170,478.00
Discount Percent:
90
90
Requested Amount:
$153,430.20
$153,430.20