Billed Entity:
130543
FRN:
1699104434
Funding Year:
2016
470#:
209200000768676
471#:
161046477
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$124,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$115,200.00
Payment Mode:
SPI
Remaining:
$9,600.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
80
80
Requested Amount:
$124,800.00
$124,800.00