Billed Entity:
120089
FRN:
2772918
Funding Year:
2015
470#:
110350000864310
471#:
1021560
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,202,922.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,065,325.64
Payment Mode:
SPI
Remaining:
$137,597.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$111,381.75
$111,381.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336,581.00
$1,336,581.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336,581.00
$1,336,581.00
Discount Percent:
90
90
Requested Amount:
$1,202,922.90
$1,202,922.90