Billed Entity:
130788
FRN:
1699065611
Funding Year:
2016
470#:
209200000768676
471#:
161031760
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$108,696.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,872.00
Payment Mode:
SPI
Remaining:
$40,824.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,940.00
$12,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,280.00
$155,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,280.00
$155,280.00
Discount Percent:
70
70
Requested Amount:
$108,696.00
$108,696.00