Billed Entity:
128407
FRN:
2832128
Funding Year:
2015
470#:
534070000900066
471#:
1018105
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:
$2,418,720.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,126,676.96
Payment Mode:
SPI
Remaining:
$292,043.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$251,950.00
$251,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,023,400.00
$3,023,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,023,400.00
$3,023,400.00
Discount Percent:
80
80
Requested Amount:
$2,418,720.00
$2,418,720.00