Billed Entity:
130299
FRN:
1699126389
Funding Year:
2016
470#:
209200000768676
471#:
161054668
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,649.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,649.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,901.00
$5,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,812.00
$70,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,812.00
$70,812.00
Discount Percent:
80
80
Requested Amount:
$56,649.60
$56,649.60