Billed Entity:
128328
FRN:
2848126
Funding Year:
2015
470#:
283390001111946
471#:
1042857
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$473,119.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$405,887.97
Payment Mode:
SPI
Remaining:
$67,232.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$49,283.33
$49,283.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591,399.96
$591,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591,399.96
$591,399.96
Discount Percent:
80
80
Requested Amount:
$473,119.97
$473,119.97