Billed Entity:
120524
FRN:
2684240
Funding Year:
2014
470#:
110350000864310
471#:
974200
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$346,800.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$229,616.77
Payment Mode:
SPI
Remaining:
$117,183.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$34,000.00
$34,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,000.00
$408,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,000.00
$408,000.00
Discount Percent:
85
85
Requested Amount:
$346,800.00
$346,800.00