Billed Entity:
144436
FRN:
1699123550
Funding Year:
2016
470#:
160035863
471#:
161053590
SPIN:
143014699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-19
Service Start Date (486):
2016-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2021-04-14
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$3,600.00
Last Date to Invoice:
2021-11-16

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$72,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$18,000.00
Discount Percent:
60
60
Requested Amount:
$43,200.00
$10,800.00