Billed Entity:
16074952
FRN:
1699138464
Funding Year:
2016
470#:
394140001239846
471#:
161057921
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,109,263.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,109,263.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$215,717.76
$215,717.76
Ineligible Monthly Cost:
$1,361.69
$1,361.69
Months of Service:
12
12
Annual Recurring Charges:
$2,572,272.84
$2,572,272.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572,272.84
$2,572,272.84
Discount Percent:
82
82
Requested Amount:
$2,109,263.73
$2,109,263.73