Billed Entity:
127436
FRN:
1699019923
Funding Year:
2016
470#:
337830001190924
471#:
161009516
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,667.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,667.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,999.29
$7,999.29
Ineligible Monthly Cost:
$429.73
$429.73
Months of Service:
12
12
Annual Recurring Charges:
$90,834.72
$90,834.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,834.72
$90,834.72
Discount Percent:
80
80
Requested Amount:
$72,667.78
$72,667.78