Billed Entity:
127558
FRN:
2787001
Funding Year:
2015
470#:
122950001243682
471#:
1011338
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$153,551.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$150,361.20
Payment Mode:
SPI
Remaining:
$3,190.42
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,994.96
$15,994.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,939.52
$191,939.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,939.52
$191,939.52
Discount Percent:
80
80
Requested Amount:
$153,551.62
$153,551.62