Billed Entity:
16040021
FRN:
1799022570
Funding Year:
2017
470#:
170054963
471#:
171011882
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$104,880.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$80,296.06
Payment Mode:
SPI
Remaining:
$24,583.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,925.00
$10,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,100.00
$131,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,100.00
$131,100.00
Discount Percent:
80
80
Requested Amount:
$104,880.00
$104,880.00