Billed Entity:
133223
FRN:
1699064145
Funding Year:
2016
470#:
160021955
471#:
161031162
SPIN:
143008419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$207,118.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$202,816.54
Payment Mode:
SPI
Remaining:
$4,301.98
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$345,197.54
$345,197.54
One Time Ineligible Cost:
$0.00
$345,197.54
Total Cost:
$345,197.54
$345,197.54
Discount Percent:
60
60
Requested Amount:
$207,118.52
$207,118.52