Billed Entity:
128642
FRN:
2694887
Funding Year:
2014
470#:
629450000542568
471#:
981438
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Approved as submitted.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$313,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$191,110.29
Payment Mode:
SPI
Remaining:
$122,089.71
Last Date to Invoice:
2020-02-14

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
87
87
Requested Amount:
$313,200.00
$313,200.00