Billed Entity:
144568
FRN:
1699018814
Funding Year:
2016
470#:
895840001157578
471#:
161007117
SPIN:
143002657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$144,355.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$74,422.02
Payment Mode:
SPI
Remaining:
$69,933.48
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$24,059.25
$24,059.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,711.00
$288,711.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,711.00
$288,711.00
Discount Percent:
50
50
Requested Amount:
$144,355.50
$144,355.50