Billed Entity:
144394
FRN:
1699141044
Funding Year:
2016
470#:
372310001199269
471#:
161060583
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$119,808.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$119,808.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,480.00
$12,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,760.00
$149,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,760.00
$149,760.00
Discount Percent:
80
80
Requested Amount:
$119,808.00
$119,808.00