Billed Entity:
137953
FRN:
1699090375
Funding Year:
2016
470#:
160029785
471#:
161041484
SPIN:
143004463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,920.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$46,440.00
Payment Mode:
SPI
Remaining:
$15,480.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$77,400.00
$77,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,400.00
$77,400.00
Discount Percent:
80
80
Requested Amount:
$61,920.00
$61,920.00