Billed Entity:
128642
FRN:
2853663
Funding Year:
2015
470#:
629450000542568
471#:
1043330
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,917,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,019,666.17
Payment Mode:
SPI
Remaining:
$897,933.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$188,000.00
$188,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256,000.00
$2,256,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256,000.00
$2,256,000.00
Discount Percent:
85
85
Requested Amount:
$1,917,600.00
$1,917,600.00