Billed Entity:
128038
FRN:
1699132332
Funding Year:
2016
470#:
160040689
471#:
161056968
SPIN:
143024409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$631,680.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$554,937.36
Payment Mode:
SPI
Remaining:
$76,742.64
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$65,800.00
$65,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789,600.00
$789,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789,600.00
$789,600.00
Discount Percent:
80
80
Requested Amount:
$631,680.00
$631,680.00