Billed Entity:
139259
FRN:
1699137375
Funding Year:
2016
470#:
724110000659635
471#:
161058792
SPIN:
143026277
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:
$93,689.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,689.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,674.96
$8,674.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,099.52
$104,099.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,099.52
$104,099.52
Discount Percent:
90
90
Requested Amount:
$93,689.57
$93,689.57