Billed Entity:
143966
FRN:
1799015664
Funding Year:
2017
470#:
482110001299670
471#:
171008647
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$279,624.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$279,624.00
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$29,127.54
$29,127.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,530.48
$349,530.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,530.48
$349,530.48
Discount Percent:
80
80
Requested Amount:
$279,624.38
$279,624.38