Billed Entity:
130560
FRN:
1699023488
Funding Year:
2016
470#:
828840000764275
471#:
161013848
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,988.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,478.00
Payment Mode:
SPI
Remaining:
$12,510.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,665.00
$6,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,980.00
$79,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,980.00
$79,980.00
Discount Percent:
60
60
Requested Amount:
$47,988.00
$47,988.00