Billed Entity:
130195
FRN:
1699023917
Funding Year:
2016
470#:
828840000764275
471#:
161014034
SPIN:
143030857
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:
$63,180.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$70,200.00
Discount Percent:
90
90
Requested Amount:
$63,180.00
$63,180.00