Billed Entity:
126678
FRN:
2822887
Funding Year:
2015
470#:
846100000685217
471#:
1032920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,845,520.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,845,520.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$398,000.00
$398,000.00
Ineligible Monthly Cost:
$2,370.28
$2,370.28
Months of Service:
12
12
Annual Recurring Charges:
$4,747,556.64
$4,747,556.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,747,556.64
$4,747,556.64
Discount Percent:
81
81
Requested Amount:
$3,845,520.88
$3,845,520.88