Billed Entity:
16060897
FRN:
1799086118
Funding Year:
2017
470#:
170069157
471#:
171012265
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$453,600.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$47,155.50
Payment Mode:
SPI
Remaining:
$406,444.50
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$42,000.00
$42,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,000.00
$504,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,000.00
$504,000.00
Discount Percent:
90
90
Requested Amount:
$453,600.00
$453,600.00