Billed Entity:
143966
FRN:
1699064060
Funding Year:
2016
470#:
482110001299670
471#:
161031008
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$333,947.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$280,294.14
Payment Mode:
SPI
Remaining:
$53,653.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$34,786.20
$34,786.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,434.40
$417,434.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,434.40
$417,434.40
Discount Percent:
80
80
Requested Amount:
$333,947.52
$333,947.52