Billed Entity:
144339
FRN:
1699109898
Funding Year:
2016
470#:
160015724
471#:
161023943
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$162,453.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$107,835.20
Payment Mode:
SPI
Remaining:
$54,618.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,042.00
$15,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,504.00
$180,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,504.00
$180,504.00
Discount Percent:
90
90
Requested Amount:
$162,453.60
$162,453.60