Billed Entity:
128458
FRN:
1699059769
Funding Year:
2016
470#:
160017344
471#:
161029293
SPIN:
143030857
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:
$239,712.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$188,630.16
Payment Mode:
SPI
Remaining:
$51,081.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$24,970.00
$24,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,640.00
$299,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,640.00
$299,640.00
Discount Percent:
80
80
Requested Amount:
$239,712.00
$239,712.00