Billed Entity:
142783
FRN:
1799070850
Funding Year:
2017
470#:
160025905
471#:
171032372
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$138,138.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$138,138.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,445.00
$16,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,340.00
$197,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,340.00
$197,340.00
Discount Percent:
70
70
Requested Amount:
$138,138.00
$138,138.00