Billed Entity:
143837
FRN:
1699025568
Funding Year:
2016
470#:
148030000987636
471#:
161014708
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$194,238.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$194,238.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$17,985.00
$17,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,820.00
$215,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,820.00
$215,820.00
Discount Percent:
90
90
Requested Amount:
$194,238.00
$194,238.00