Billed Entity:
16040915
FRN:
1799003255
Funding Year:
2017
470#:
160002770
471#:
171000672
SPIN:
143002657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$206,700.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$206,700.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$19,138.93
$19,138.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,667.16
$229,667.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,667.16
$229,667.16
Discount Percent:
90
90
Requested Amount:
$206,700.44
$206,700.44