Billed Entity:
144553
FRN:
1699074654
Funding Year:
2016
470#:
160022959
471#:
161035461
SPIN:
143032915
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:
$156,615.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$103,396.26
Payment Mode:
SPI
Remaining:
$53,219.07
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$5,897.43
$5,897.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,769.16
$70,769.16
One Time Cost:
$125,000.00
$125,000.00
One Time Ineligible Cost:
$0.00
$125,000.00
Total Cost:
$195,769.16
$195,769.16
Discount Percent:
80
80
Requested Amount:
$156,615.33
$156,615.33